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<row _id="1"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Central Micklegate</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>424.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Central Micklegate</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>500.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>tkmaxx voucher express</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="6"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="7"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>VOUCHER EXPRESS</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="8"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher express</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="9"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="10"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="11"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="12"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Blinds 2 Go</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="13"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Blinds 2 Go</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="14"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Blinds 2 go</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="15"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Screw Fix LTD</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="16"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="17"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="18"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Celebrant Supplies</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="19"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.14</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="20"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>ICO</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="21"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>TIMSONS</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="22"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>UK Visas   Immigration</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000022</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="23"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>UK Visas   Immigration</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000023</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="24"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>UK Visas   Immigration</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000024</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="25"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>meta platforms ireland ltd</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="26"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>meta platforms ireland ltd</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="27"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="28"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="29"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bookers</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="30"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Bookers</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="31"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000031</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>Books and Publications</Subjective_Detail></row>
<row _id="32"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="33"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="34"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="35"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.72</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="36"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="37"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000037</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>Books and Publications</Subjective_Detail></row>
<row _id="38"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="39"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.05</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="40"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.46</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="41"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="42"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Optima Low Vision</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="43"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="44"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Kaplan</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="45"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="46"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Twitter</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="47"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Stoneplan</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="48"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="49"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="50"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Pegasus</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>285.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="51"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>201.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="52"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Firstbus</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>260.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="53"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Net World Sports</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.40</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="54"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Pegasus</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="55"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CAPITA GAS</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="56"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="57"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="58"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="59"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a manger</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="60"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q Park Shambles</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="61"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="62"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.elsanetwork.org</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="63"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="64"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Moorings Mediquip</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="65"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>The CVI Society</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="66"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="67"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="68"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="69"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="70"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="71"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="72"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="73"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="74"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>School Funding and Assets</Department><Service_Plan>School Delegated Funding</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="75"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Fastlanyards</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="76"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Brunel Engraving Company Limit</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="77"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="78"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Roadchef Chesterfield</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="79"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HF Resolution</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="80"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="81"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="82"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="83"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Market Research</Subjective_Detail></row>
<row _id="84"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="85"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>W H Smiths</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="86"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000086</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>Stationery</Subjective_Detail></row>
<row _id="87"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post office Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="88"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="89"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.84</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="90"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="91"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="92"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.93</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="93"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="94"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="95"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.50</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="96"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="97"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sainsbury</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="98"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="99"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000104</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="105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Viking Hardware Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>ALZ Products</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>431.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Hospital direct</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Non Stock Equipment</Subjective_Detail></row>
<row _id="110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Office of the Director HHA</Department><Service_Plan>Strategic Management HHA</Service_Plan><Creditor_Name>ADASS</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>580.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Online Ergonomics</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>707.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ligo co uk</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>344.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>370.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Diamonds</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1950.00</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="115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Clean room suppliers</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>493.70</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="116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Cloudy UP (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Tripod EUR (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>JSMORIS (CO AMAZON)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Squire Locks (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Commerciamo (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Dells Deals (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AnkerDirect UK Ltd CO Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Famica Ltd CO Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.16</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="128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Handset Solutions</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>274.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>ORBITKEY.COM</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>CURRYS (DSG RETAIL LIMITED)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>ORBITKEY.COM</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Uniwa.eu.store (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Guildhall Future Development</Service_Plan><Creditor_Name>LiveMoor (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TECH SENSE SHOP (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Cloudy UP (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Meet Feeling (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>White Hinge Ltd (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>S D Fire Alarms (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>815.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Saved (Healthcare) Limited (co</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Screwfix.com</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Screwfix.com</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Screwfix.com</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Screwfix.com</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>741.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Screwfix.com</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Smartvalley-tech (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Limited Deals Uk (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TOTVTOT (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>EU-RSHTECH (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LARMTEK (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>349.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tronix-UK (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UGreen Group Limited (co Amazo</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Plastor (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>XiaruiUK (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NanqingLtd (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ChallengerUK (co Amazon)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Akami Technologies Internation</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>House of PMO</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Rontec gateway</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fishermans Wife</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa Scotch Corner</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa Haxby</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Stam &amp;amp; Maria</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>303.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>fingerprotection.co.uk</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Remarkable</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>358.00</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="186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>His Majesty`s Passport Office</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>His Majesty`s Passport Office</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>His Majesty`s Passport Office</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Middlesbrough Council</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon EU Sarl</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Canva</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>319.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Web Adventure Park</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mr Chippy</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Millets</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Millets</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizen Card</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CHCP Driffield</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Scott road pharmacy</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>SFC</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>235.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Home Done</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrison</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Blue Bird Bakery</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Ltd</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>254.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>447.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Argos Ltd</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>Capital Furniture &amp; Fittings</Subjective_Detail></row>
<row _id="231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>North Yorkshire CC</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Eventbrite - End RS Conf</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.58</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="233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos Ltd</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>583.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>326.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>354.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>580.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>557.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>527.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>609.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Taylors of Acomb</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Heron</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>188.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Zettle</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Heron</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mc Donalds</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>272.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Heron</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Punch Bowl</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>You Know Whos</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Hull Car Taxis</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Train Travel</Subjective_Detail></row>
<row _id="278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Q Park The Light</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Q Park The Light</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>COSTA TADCASTER</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>COSTA</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>MILLIEFOX</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>MILLIEFOX</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV LICENCE</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>BM</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000286</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000287</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>BM</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000288</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000289</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>lidl</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>SELECT STORES</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AKM</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>train line</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrison`s</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>first bus</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>660.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1132.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1132.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1792.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1132.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>660.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>660.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1132.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1321.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1792.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1132.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>624.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1132.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>ID Card it</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>350.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Canva Pty. Ltd</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd.,</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd.,</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.97</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="329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>KENABLE LTD (CO AMAZON)</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Limited Deals Uk (co Amazon)</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000331</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Antiee (co Amazon)</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>ACCER TRADING LIMTED LTD (co A</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.62</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="340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fleetways Taxis</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>811.00</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="343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>257.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>243.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.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="348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>400.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>266.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.68</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="353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Bi-borough Childcare and Early</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</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="354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Slido</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Argos Ltd</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Best Western</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>PCARD20232400000356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>T K Max</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The General Register Office</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Waterstones</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000365</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000368</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York CC</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One Stop</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Duttons for Buttons</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Stays</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>987.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Martins Skips York</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>340.00</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="375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sykes Cottages Ltd</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sykes Holiday Cottages</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Martins Skips York</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>340.00</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="378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>30/04/2023</Payment_Date><Transaction_No>PCARD20232400000381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>30/04/2023</Payment_Date><Transaction_No>PCARD20232400000382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>30/04/2023</Payment_Date><Transaction_No>PCARD20232400000383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>O2</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>SAinsburys</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cycle heaven</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Nicholls news</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM PASSPORT OFFICE</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>PCARD20232400000399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM PASSPORT OFFICE</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>PCARD20232400000400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM PASSPORT OFFICE</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>PCARD20232400000401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Leeds City Council</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>PCARD20232400000402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000403</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000404</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Manchster City Council</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>voucher express</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Amazon EU S.à r.l., UK Branch</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Cashstar</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>PCARD20232400000408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Pandora</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>PCARD20232400000409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Shein</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1792.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>435.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>435.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1321.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>624.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1119.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1946.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Caboodle</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mattressman</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Co op</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco e gift</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco e gift</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>924.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>269.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Screw fix</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/04/2023</Payment_Date><Transaction_No>PCARD20232400000444</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>22/04/2023</Payment_Date><Transaction_No>PCARD20232400000445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>sainsbury`s</Creditor_Name><Payment_Date>22/04/2023</Payment_Date><Transaction_No>PCARD20232400000446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>22/04/2023</Payment_Date><Transaction_No>PCARD20232400000447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonald`s</Creditor_Name><Payment_Date>22/04/2023</Payment_Date><Transaction_No>PCARD20232400000448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/04/2023</Payment_Date><Transaction_No>PCARD20232400000449</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/04/2023</Payment_Date><Transaction_No>PCARD20232400000450</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>22/04/2023</Payment_Date><Transaction_No>PCARD20232400000451</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>22/04/2023</Payment_Date><Transaction_No>PCARD20232400000452</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>22/04/2023</Payment_Date><Transaction_No>PCARD20232400000453</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>22/04/2023</Payment_Date><Transaction_No>PCARD20232400000454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>22/04/2023</Payment_Date><Transaction_No>PCARD20232400000455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>22/04/2023</Payment_Date><Transaction_No>PCARD20232400000456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Edge Training and Consultancy</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>IMI</Creditor_Name><Payment_Date>13/04/2023</Payment_Date><Transaction_No>PCARD20232400000458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>366.00</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="459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>EdPsychEd Ltd</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>PCARD20232400000459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Leeds for Learning</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>380.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Arteck Electronic Co Ltd (co A</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>PCARD20232400000462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>PCARD20232400000463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>PCARD20232400000464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>PCARD20232400000465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>PCARD20232400000466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>PCARD20232400000467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>PCARD20232400000468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>PCARD20232400000469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LIMINOS (c/o Amazon)</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>PCARD20232400000470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.16</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="471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Handset Solutions</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>PCARD20232400000471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Handset Solutions</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>PCARD20232400000472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>YIN SU (co Amazon)</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>PCARD20232400000473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>PCARD20232400000474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>237.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Toner Surplus (co Amazon)</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>PCARD20232400000475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>PCARD20232400000476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>PCARD20232400000477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>BE.FRIENDIT (co Amazon)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>PCARD20232400000478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Brunel Engraving Company</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Caboodle</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>PCARD20232400000481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.83</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="482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>PCARD20232400000483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Brent Register Office</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Arriva</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Western Cars Taxi Company</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000489</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon Uk</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>PCARD20232400000490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>660.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1792.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Manchester City Council</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM PASSPORT OFFICE</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Haxby Opticians</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM PASSPORT OFFICE</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM PASSPORT OFFICE</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Vankean EU (co Amazon)</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Lalashopuk (co Amazon)</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.eventbrite.co.uk</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.eventbrite.co.uk</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Keeto life</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>858.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Glanmor</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.08</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="517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-16.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.63</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="519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Game retail</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>PCARD20232400000519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ebay</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>PCARD20232400000520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>PCARD20232400000521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>539.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>farm foods</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>PCARD20232400000522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asds</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>PCARD20232400000523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>iceland</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>PCARD20232400000524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>PCARD20232400000525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>PCARD20232400000526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.45</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="527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>PCARD20232400000527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.09</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="528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon prime</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>PCARD20232400000528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>ardencaresupplies</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1499.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>rotacloud</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>386.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>amz firstaid</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>morrison</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>413.55</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="533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>morrison</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>646.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TVLICENSING.CO.UK</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>boooking.com</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>pocklining carpets</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>the range</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>park inn</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>313.25</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="539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LIDL GB YORK</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>SP STYLEDUP.CO.UK</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.99</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="541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>STOCKELD PARK</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>BOOTS UK ECOMM</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CIVIL ENFORCEMENT</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>NCP</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>MANOMANO</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>260.97</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="547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrison</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.99</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="549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrison</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>398.12</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="551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morriosns</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>795.98</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="552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-17.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrison</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>697.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asad</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>234.43</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="555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>VF northern LTD</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amz hzhuanguk</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>321.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>213.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>334.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>one stop</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>795.99</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="563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrison</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asad</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.57</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="565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>audible</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AUDIBLE UK</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000567</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Audible uk</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AUDIBLE UK</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DFS trading ltd</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1398.33</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="572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>wm morrisons</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>590.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>audible uk</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>just eat</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Disclosure and barring</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000577</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>prime</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AirBnB</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>266.63</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="580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>alton towers</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>chester zoon</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrison</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000582</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>218.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Vue cinemas</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Blue fin</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>PCARD20232400000588</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Tesco Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Cooperative Group Ltd</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Gear4Music</Creditor_Name><Payment_Date>03/04/2023</Payment_Date><Transaction_No>PCARD20232400000593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>VANKEAN-EU (co Amazon)</Creditor_Name><Payment_Date>03/04/2023</Payment_Date><Transaction_No>PCARD20232400000594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Madalak-EU (c/o Amazon)</Creditor_Name><Payment_Date>03/04/2023</Payment_Date><Transaction_No>PCARD20232400000595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Gear4Music</Creditor_Name><Payment_Date>03/04/2023</Payment_Date><Transaction_No>PCARD20232400000596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>AnkerDirect UK (co Amazon)</Creditor_Name><Payment_Date>03/04/2023</Payment_Date><Transaction_No>PCARD20232400000597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>WASAGA (co Amazon)</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PC Revamp Computer   Gadget Re</Creditor_Name><Payment_Date>04/04/2023</Payment_Date><Transaction_No>PCARD20232400000599</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Madalak-EU (co Amazon)</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22866.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communcations Inc</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Zoom Video Communcations Inc</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>320.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Panaaz Fashion Ltd (co Amazon)</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CMGT Ltd (co Amazon)</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400000609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bindpo (c/o Amazon)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>PCARD20232400000610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Canva.com</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>PCARD20232400000611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Yin Su (co Amazon)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>PCARD20232400000612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>VANKEAN-EU (c/o Amazon)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>PCARD20232400000613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Filber-UK (co Amazon)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>PCARD20232400000614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Filber-UK (co Amazon)</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>PCARD20232400000615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>BonClare (co Amazon)</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>PCARD20232400000616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PMC Telecom (co Amazon)</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>PCARD20232400000617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Goller EU (co Amazon)</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>PCARD20232400000618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gerutek (co Amazon)</Creditor_Name><Payment_Date>18/04/2023</Payment_Date><Transaction_No>PCARD20232400000619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>VANKEAN-EU (co Amazon)</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>PCARD20232400000621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>GreenandHouse (co Amazon)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>PCARD20232400000622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>XunyLyee (co Amazon)</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>PCARD20232400000623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Malayas Store (co Amazon)</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>PCARD20232400000624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bewinner151 (co Amazon)</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>PCARD20232400000625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>COYWOOD COMPUTERS</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>PCARD20232400000626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>COYWOOD COMPUTERS</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>PCARD20232400000627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>PCARD20232400000628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Sense Group (co Amazon)</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>PCARD20232400000629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>PCARD20232400000630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.02</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="631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>PCARD20232400000631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>285.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>PCARD20232400000632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>PCARD20232400000633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>VANKEAN-EU (co Amazon)</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>CIBSE</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>TAB Retail LTD (co Amazon)</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>03/04/2023</Payment_Date><Transaction_No>PCARD20232400000640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>03/04/2023</Payment_Date><Transaction_No>PCARD20232400000641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>PCARD20232400000644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Gerutek (co Amazon)</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>PCARD20232400000645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Bluforest ltd (co Amazon)</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>PCARD20232400000646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>PCARD20232400000647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>HKC Digital (co Amazon)</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>PCARD20232400000648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>HKC Digital (co Amazon)</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>PCARD20232400000649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>28/04/2023</Payment_Date><Transaction_No>PCARD20232400000650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Drive / 01904 659659 / AirPay</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>PCARD20232400000651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fully Furnished</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>341.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.63</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="662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.63</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="663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.08</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="665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.25</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="668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000668</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="669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>MORRISONS PLC</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.79</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="672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.50</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="673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Flamingo Land Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Stays</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>833.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/04/2023</Payment_Date><Transaction_No>PCARD20232400000676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Better UK</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>PCARD20232400000677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Stays</Creditor_Name><Payment_Date>26/04/2023</Payment_Date><Transaction_No>PCARD20232400000678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>945.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Web Adventure Park</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Specsavers  - York Visionplus</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-89.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Specsavers - York Visionplus L</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000681</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York City Council</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>City York Council</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.00</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="684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Prospect Garage</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sum UP Taxi</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>COOP</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>COOP</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>437.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZ ELECTRIC MANIA</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-84.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ON LINE</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>29/04/2023</Payment_Date><Transaction_No>PCARD20232400000711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>29/04/2023</Payment_Date><Transaction_No>PCARD20232400000712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>29/04/2023</Payment_Date><Transaction_No>PCARD20232400000713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>lockfix security</Creditor_Name><Payment_Date>29/04/2023</Payment_Date><Transaction_No>PCARD20232400000714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>29/04/2023</Payment_Date><Transaction_No>PCARD20232400000715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>580.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Car parking</Creditor_Name><Payment_Date>29/04/2023</Payment_Date><Transaction_No>PCARD20232400000716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>29/04/2023</Payment_Date><Transaction_No>PCARD20232400000717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>29/04/2023</Payment_Date><Transaction_No>PCARD20232400000718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400000719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>188.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400000720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400000721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400000722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Nichols News</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400000723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400000724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400000725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400000726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400000727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400000728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400000729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400000730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400000731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/04/2023</Payment_Date><Transaction_No>PCARD20232400000733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.27</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="736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>William Gee Limited</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Morphy Richards</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>749.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dyslexia Action Shop Ltd</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-114.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lock Fix Security</Creditor_Name><Payment_Date>06/04/2023</Payment_Date><Transaction_No>PCARD20232400000743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>30/04/2023</Payment_Date><Transaction_No>PCARD20232400000746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>30/04/2023</Payment_Date><Transaction_No>PCARD20232400000747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>30/04/2023</Payment_Date><Transaction_No>PCARD20232400000748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>30/04/2023</Payment_Date><Transaction_No>PCARD20232400000749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400000750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>onlinecarpets.com</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>one4all.co.uk</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>772.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco,com</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tescp.com</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco.com</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Court and Tribunal Services</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>PCARD20232400000758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>HM courts and tribunals</Creditor_Name><Payment_Date>25/04/2023</Payment_Date><Transaction_No>PCARD20232400000759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>www.york.gov.uk</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>241.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Land Registry</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>296.00</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="765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Premier Inn</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-296.00</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="766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>524.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.65</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="768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Boston Seeds</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Boston Seeds</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400000769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>PCARD20232400000770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>b&amp;amp;amp;m stores</Creditor_Name><Payment_Date>27/04/2023</Payment_Date><Transaction_No>PCARD20232400000771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>CLSA</Creditor_Name><Payment_Date>19/04/2023</Payment_Date><Transaction_No>PCARD20232400000772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>08/04/2023</Payment_Date><Transaction_No>PCARD20232400000773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>PCARD20232400000774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>783.33</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="775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>17/04/2023</Payment_Date><Transaction_No>PCARD20232400000775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Wallpaper Sales Ltd</Creditor_Name><Payment_Date>24/04/2023</Payment_Date><Transaction_No>PCARD20232400000776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400000777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>08/05/2023</Payment_Date><Transaction_No>PCARD20232400000778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>369.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>384.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos(Paypal)</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>342.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>www.planning.co.uk</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>438.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Boots cashstar</Creditor_Name><Payment_Date>03/05/2023</Payment_Date><Transaction_No>PCARD20232400000787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher express</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>voucher express</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>The Sleep Charity</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.00</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="792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>PCARD20232400000792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Boots CASHSTAR</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA online</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>argos.co.uk</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ikea.co.uk</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon.co.uk</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Marks Electrical LTD</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>653.33</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="801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Net World Sports</Creditor_Name><Payment_Date>05/04/2023</Payment_Date><Transaction_No>PCARD20232400000802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>meta platforms ireland ltd</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TRAVEL LODGE</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>327.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Stays</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Stays</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>222.50</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="808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Stays</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>PCARD20232400000810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>296.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Stays</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>PCARD20232400000811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>449.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>PCARD20232400000813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>PCARD20232400000814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Stays</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>PCARD20232400000815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Stays</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>PCARD20232400000816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Stays</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>PCARD20232400000817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>560.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>gov.uk/probate search</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>PCARD20232400000822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Cafe</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400000824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400000825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400000826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Unilink</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400000827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400000828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.03</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="830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/05/2023</Payment_Date><Transaction_No>PCARD20232400000830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Dyslexia Action Shop Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Skills and Education Group</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Practice Aptitude Tests Ltd</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400000833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400000834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.97</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="835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400000835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400000836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400000837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400000838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400000839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.25</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="840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400000840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Fostering Network</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-91.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CoramBAAF</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Deep</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Arriva</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>645.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Downs Holdings/Dream Spa at Go</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Gomersal Park Hotel</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400000855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The General Registry Office</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400000860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Lawyers In Local Government</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>PCARD20232400000862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>HM Courts and Tribunals Servic</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>PCARD20232400000863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>HM Courts and Tribunals Servic</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>PCARD20232400000864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Legal Action Group</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>PCARD20232400000865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>PCARD20232400000866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>PCARD20232400000867</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>HM Courts and Tribunals</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400000868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.58</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="871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-11.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.14</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="873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon Services</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Staff Badges UK</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Staff Badges UK</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Staff Badges Direct</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>NAC (Domestic App)</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>MHCTS</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>HSE books</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>A1Electrics</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400000902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Smyths Toys</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Max Spielmen</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travel Doc Government</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Seriouslylowcarb.com</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.34</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="920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>09/05/2023</Payment_Date><Transaction_No>PCARD20232400000921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>277.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>W M Morrison</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>442.50</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="937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pass the Property</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Laughing Llama</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-22.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Ink on Fabric</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Adobe Systems Software Ireland Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Adobe Systems Software Ireland Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Meta Platforms Ireland Ltd</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400000946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Market Research</Subjective_Detail></row>
<row _id="947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Cooperative Bank Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smith</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Cooperative Group Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400000953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>PCARD20232400000954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>443.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>PCARD20232400000955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>PCARD20232400000956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>PCARD20232400000957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>PCARD20232400000958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>PCARD20232400000959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>PCARD20232400000960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>PCARD20232400000961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>232.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>PCARD20232400000962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Netfix</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>PCARD20232400000963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Marks &amp;amp; Spencer</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000964</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="965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>YW bardford internet</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>bluebird bakery</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>citizen card</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas Online</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas Online</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office Counter</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Heron</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pizza Hut</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Laughing Llama Coffee</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Punch Bowl</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Heron</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Carlton Tavern</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Zettle Tims Catering</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Heron</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fully Furnished</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>227.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>you know whos</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>258.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>374.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>greggs</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>bodycare</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>trainline</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400000995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Nu York Printing</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400000999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="1000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400001000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The general registry office</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400001001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hammersmith and Fulham registr</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400001002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>685.00</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="1004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="1005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="1006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>837.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Co oP</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>558.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Shared Ownership</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400001018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.93</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="1019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>ArtWay</Creditor_Name><Payment_Date>05/05/2023</Payment_Date><Transaction_No>PCARD20232400001019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>PCARD20232400001020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cost cutter</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>PCARD20232400001021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>PCARD20232400001022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>PCARD20232400001023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>PCARD20232400001024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>PCARD20232400001025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>PCARD20232400001026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amigo Shop YDH</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>PCARD20232400001027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>PCARD20232400001028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>26/05/2023</Payment_Date><Transaction_No>PCARD20232400001029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Blinds 2 Go</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="1031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First Bus York</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="1033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First Bus York</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="1034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Register Office</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>PCARD20232400001034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>PCARD20232400001035</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>POSTURITE LIMITED</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400001036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CURRYS (DSG RETAIL LIMITED)</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400001037</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CURRYS (DSG RETAIL LIMITED)</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400001038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
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<row _id="1069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SZSYCN (co Amazon)</Creditor_Name><Payment_Date>10/05/2023</Payment_Date><Transaction_No>PCARD20232400001069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
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<row _id="1072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UGREEN GROUP LIMITED UK (CO AM</Creditor_Name><Payment_Date>11/05/2023</Payment_Date><Transaction_No>PCARD20232400001072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
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<row _id="1074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>GafferTape.com</Creditor_Name><Payment_Date>12/05/2023</Payment_Date><Transaction_No>PCARD20232400001074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
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<row _id="1077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>HoplazaDirect (co Amazon)</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>PCARD20232400001077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.94</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="1078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>HoplazaDirect (co Amazon)</Creditor_Name><Payment_Date>17/05/2023</Payment_Date><Transaction_No>PCARD20232400001078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Nuance (c/o Digital River Irel</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400001079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>679.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (c/o Amazon)</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>PCARD20232400001080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (c/o Amazon)</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>PCARD20232400001081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Silkland-UK (co Amazon)</Creditor_Name><Payment_Date>22/05/2023</Payment_Date><Transaction_No>PCARD20232400001082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>LAG (Legal Action Group)</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>PCARD20232400001083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Limited Deals Uk (co Amazon)</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>PCARD20232400001084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>24/05/2023</Payment_Date><Transaction_No>PCARD20232400001085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>910.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>LANGUAGE TOOL c/o Fastspring</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>PCARD20232400001086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>LANGUAGE TOOL c/o Fastspring</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>PCARD20232400001087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LANGUAGE TOOL c/o Fastspring</Creditor_Name><Payment_Date>25/05/2023</Payment_Date><Transaction_No>PCARD20232400001088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>PCARD20232400001089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>PCARD20232400001090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tenable (co Cleverbridge AG)</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>PCARD20232400001091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3053.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>PCARD20232400001092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>TV LICENCING</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>PCARD20232400001093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>PCARD20232400001094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>31/05/2023</Payment_Date><Transaction_No>PCARD20232400001095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TryHackMe Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>350.62</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="1103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>PCARD20232400001107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="1108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400001108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1440.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>BandQ</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Dobbies Garden Centre</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Maidenhead Aquatics</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Food Warehouse by Iceland</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400001113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400001114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>DPD WL</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>PCARD20232400001115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Q Park - The Light</Creditor_Name><Payment_Date>16/05/2023</Payment_Date><Transaction_No>PCARD20232400001116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post office Counters</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400001117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400001118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400001119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400001120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>co-operative</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>PCARD20232400001121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hartleys</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>PCARD20232400001122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Post Office LTD</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="1129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Argos LTD</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="1130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>canal &amp;amp;amp; river trust</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>PCARD20232400001130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>394.77</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="1131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Evans Halshaw</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>PCARD20232400001131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boards Direct</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>PCARD20232400001132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>PCARD20232400001133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>PCARD20232400001134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>PCARD20232400001135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>COOP</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>PCARD20232400001136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>PCARD20232400001137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>PCARD20232400001138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Stays</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400001139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>487.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Stays</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>PCARD20232400001140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1083.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>PCARD20232400001141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>PCARD20232400001142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travel Lodge Monks Cross</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>PCARD20232400001143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>261.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>O2</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>ABS Batteries</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ExploreLibraries</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BuyaPlan.co.uk</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BuyaPlan.co.uk</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BuyaPlan.co.uk</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>PCARD20232400001151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="1152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>PCARD20232400001152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>PCARD20232400001153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="1154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>PCARD20232400001154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Priory Medical</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400001155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>PCARD20232400001156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>PCARD20232400001157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>PCARD20232400001159</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>PCARD20232400001160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>PCARD20232400001161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Metro Taxis Bradford</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>PCARD20232400001162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="1163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>PCARD20232400001163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Station Taxis</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>PCARD20232400001164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>PCARD20232400001165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>PCARD20232400001166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>PCARD20232400001167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>PCARD20232400001168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>PCARD20232400001169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>PCARD20232400001170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>PCARD20232400001171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tapestry</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001178</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 Equipment</Subjective_Detail></row>
<row _id="1179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>City of york council</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ofsted</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>910.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Elvington medical</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>PCARD20232400001182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Switalskis Solicitors Limited</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>PCARD20232400001183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.00</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="1184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The British Association</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.60</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="1188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The British Association</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>475.20</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="1189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Critical Publishing</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.99</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="1190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office  Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>NCP Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Coop Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Purple Guide</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>PCARD20232400001202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>332.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AUDIBLE UK</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001204</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>CASHSTAR</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400001205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>cashstar</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400001206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>PCARD20232400001207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>CASHSTAR</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>PCARD20232400001208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>01/07/2023</Payment_Date><Transaction_No>PCARD20232400001209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Micklegate News</Creditor_Name><Payment_Date>01/07/2023</Payment_Date><Transaction_No>PCARD20232400001210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>01/07/2023</Payment_Date><Transaction_No>PCARD20232400001211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>01/07/2023</Payment_Date><Transaction_No>PCARD20232400001212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>01/07/2023</Payment_Date><Transaction_No>PCARD20232400001213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>01/07/2023</Payment_Date><Transaction_No>PCARD20232400001214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>01/07/2023</Payment_Date><Transaction_No>PCARD20232400001215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400001216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/05/2023</Payment_Date><Transaction_No>PCARD20232400001217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-108.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400001219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tenpin</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400001220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400001221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Online4baby.com</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>532.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-99.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ryanair</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ryanair</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>PCARD20232400001226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>cpcdirect ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>PCARD20232400001227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>PCARD20232400001228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>PCARD20232400001229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>PCARD20232400001230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>PCARD20232400001231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>PCARD20232400001232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>openreach</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1290.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>drive citroen stockton</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>293.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>b&amp;amp;amp;m Retail Ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>PCARD20232400001235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Point Zero York</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400001236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Better York</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400001237</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="1238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Carpet and Bed Centre</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>541.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>261.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>MFG Bilbrough</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="1242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Donning Services</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Madog Garage</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="1245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="1246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Pen Cob</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>402.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>PCARD20232400001252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>MillyBridal</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>PCARD20232400001253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.00</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="1254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Central Cars Chesterfield</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>PCARD20232400001254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Central Cars Chesterfield</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>PCARD20232400001255</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Central Cars Chesterfield</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>PCARD20232400001256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>PCARD20232400001257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>J Sainsburys  (Pharmacy) PLC</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>BHCC CCT</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DORSUITE</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ATG tickets</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Netfix</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>482.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Meta Quest Store</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.11</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="1274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>188.43</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="1279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.03</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="1281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.93</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="1282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001283</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="1284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Martins Skips</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>UK POS</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.94</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="1290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Christmas Trees Ltd</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>417.67</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="1291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Simpsons, Bishops Castle</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>PCARD20232400001294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>PCARD20232400001295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>260.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Heron Foods</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cross Country</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Taxiservice</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>778.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>877.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;amp;M</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>postern gate</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Safestay</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Safestay</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Photobox</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Evil Eye</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York.Gov</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Nandos</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Uber Eats</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Prospect Garage</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>400.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>442.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>St Leonards</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400001343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>PCARD20232400001344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>PCARD20232400001345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>PCARD20232400001346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>PCARD20232400001347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>PCARD20232400001348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/06/2023</Payment_Date><Transaction_No>PCARD20232400001349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>PCARD20232400001350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400001353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Leeds magistrates court</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>PCARD20232400001354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>393.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Leeds magistrates court</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>PCARD20232400001355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1503.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Leeds magistrates court</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>PCARD20232400001356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Leeds magistrates court</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>PCARD20232400001357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1792.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1792.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>660.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1132.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>660.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1132.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1981.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>TRADE APP</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>TRADE APP</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>OFTEC</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>620.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Stays</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400001369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>529.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First Bus York</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="1371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>660.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>435.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>624.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1792.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400001376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400001377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-94.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>MOrrisons</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400001378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>564.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Steamline Taxi</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>PCARD20232400001380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>PCARD20232400001381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Steamline Taxi</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>PCARD20232400001382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Farmfoods</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>PCARD20232400001383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Steamline Taxi</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>PCARD20232400001384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Damien`s Taxi</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>PCARD20232400001385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>PCARD20232400001386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>PCARD20232400001387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>23/05/2023</Payment_Date><Transaction_No>PCARD20232400001388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Rizzam phones</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>yorkshire water</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDOnalds</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Posr Ofccie</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>PCARD20232400001398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="1399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>PCARD20232400001399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>.highstreetvouchers.com</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>PCARD20232400001400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>PCARD20232400001401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.eventbrite.co.uk</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>WWW.DYSLEXIAACTIONSHOP</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Inclusive Technology Ltd</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>UCL BUSINESS PLC</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>CRAZY STONE TECHNOLOGY LTD (CO</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>PCARD20232400001407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UNIWA.EU.STORE (CO AMAZON)</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400001408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>DIGITAL ID (CO AMAZON)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>PCARD20232400001409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>457.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>DIGITAL ID (CO AMAZON)</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>PCARD20232400001410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>217.53</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="1411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>FILBER-UK (CO AMAZON)</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>PCARD20232400001421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PERIXX UK (CO AMAZON)</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>PCARD20232400001422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>KOOPERGEAR (co Amazon)</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400001423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>GOOGLE WORKSPACE</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400001424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>QUAILITAS LTD (CO AMAZON)</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400001425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CEYOMUR TECH (CO AMAZON)</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400001426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>YTBSHOP (co Amazon)</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400001427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400001428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>409.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>21/06/2023</Payment_Date><Transaction_No>PCARD20232400001429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Plastor (co Amazon)</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>PCARD20232400001430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Ink Jungle (co Amazon)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>PCARD20232400001431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ARTH ONLINE (CO AMAZON)</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>PCARD20232400001432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>26/06/2023</Payment_Date><Transaction_No>PCARD20232400001433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Commissioning &amp; Contracts ASC</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>PCARD20232400001435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>28/06/2023</Payment_Date><Transaction_No>PCARD20232400001436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.94</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="1437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AMAZON US</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>PCARD20232400001437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="1438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Limited Deals Uk (c/o Amazon)</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>PCARD20232400001438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bioassay-EU (co Amazon)</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>XunyLyee (co Amazon)</Creditor_Name><Payment_Date>01/06/2023</Payment_Date><Transaction_No>PCARD20232400001440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>YoTwo-Eu (co Amazon)</Creditor_Name><Payment_Date>02/06/2023</Payment_Date><Transaction_No>PCARD20232400001441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>TeamViewer GMBH</Creditor_Name><Payment_Date>05/06/2023</Payment_Date><Transaction_No>PCARD20232400001442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2611.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Bewishes (co Amazon)</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400001443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Pest Expert</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400001444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.58</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="1445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>TigeerUK (co Amazon)</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400001445</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Nuance</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400001446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>679.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400001447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400001448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400001449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400001450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>08/06/2023</Payment_Date><Transaction_No>PCARD20232400001451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/06/2023</Payment_Date><Transaction_No>PCARD20232400001452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Business Intelligence</Service_Plan><Creditor_Name>ARTECK (co Amazon)</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Victoria Plum Ltd (co Amazon)</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>358.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>UK Laptop Accessories</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UGreen Group Limited UK (co Am</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Screws City Ltd (co Amazon)</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>PCARD20232400001457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Screws City Ltd (co Amazon)</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>PCARD20232400001458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>PHOTO IN FRAMEZ LTD (co Amazon</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>PCARD20232400001459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>PCARD20232400001460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>340.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LinkedIn Ireland</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>359.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>214.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>G4 GADGET (CO AMAZON)</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400001466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>PCARD20232400001467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="1468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>shenzhenshi shepinke keji youx</Creditor_Name><Payment_Date>06/06/2023</Payment_Date><Transaction_No>PCARD20232400001470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="1471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>NEWITTS</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>PCARD20232400001471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="1472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>Amazon EU S.à r.l., UK Branch</Creditor_Name><Payment_Date>30/06/2023</Payment_Date><Transaction_No>PCARD20232400001472</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>PCARD20232400001473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>PCARD20232400001474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>voucher express</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Blinds 2 Go</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="1477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Blinds 2 Go</Creditor_Name><Payment_Date>13/06/2023</Payment_Date><Transaction_No>PCARD20232400001477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="1478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>www.york.gov.uk</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>www.york.gov.uk</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>www.york.gov.uk</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>www.york.gov.uk</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>www.york.gov.uk</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York.gov.uk</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Dunelm LTD</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="1485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Post Office LTD</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="1486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Blinds 2 Go</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="1487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>www.york.gov.uk</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>www.york.gov.uk</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>www.york.gov.uk</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>www.york.gov.uk</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B and G Cleaning systems</Creditor_Name><Payment_Date>30/05/2023</Payment_Date><Transaction_No>PCARD20232400001491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>540.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>1Training International Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>419.00</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="1495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucherexpress</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Doctorcall</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5197.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="1498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>VOUCHER EXPRESS</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>PCARD20232400001498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>1Training International Ltd</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>419.00</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="1500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucherexpress</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Doctorcall</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5197.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="1503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>VOUCHER EXPRESS</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>PCARD20232400001503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Nisbets</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mamas &amp;amp;amp; Papas</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Assication</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-177.60</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="1508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="1515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>www.york.gov.uk</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>PCARD20232400001515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="1516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>card factory</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>onebeyond</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>SPORTS DIRECT</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>sainsbury`s</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TD E-PMT</Creditor_Name><Payment_Date>05/08/2023</Payment_Date><Transaction_No>PCARD20232400001525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/08/2023</Payment_Date><Transaction_No>PCARD20232400001526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>05/08/2023</Payment_Date><Transaction_No>PCARD20232400001527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>306.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>05/08/2023</Payment_Date><Transaction_No>PCARD20232400001528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>359.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/08/2023</Payment_Date><Transaction_No>PCARD20232400001529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>05/08/2023</Payment_Date><Transaction_No>PCARD20232400001530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>05/08/2023</Payment_Date><Transaction_No>PCARD20232400001531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>05/08/2023</Payment_Date><Transaction_No>PCARD20232400001532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>05/08/2023</Payment_Date><Transaction_No>PCARD20232400001533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>05/08/2023</Payment_Date><Transaction_No>PCARD20232400001534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/08/2023</Payment_Date><Transaction_No>PCARD20232400001535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>05/08/2023</Payment_Date><Transaction_No>PCARD20232400001536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>05/08/2023</Payment_Date><Transaction_No>PCARD20232400001537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/08/2023</Payment_Date><Transaction_No>PCARD20232400001538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/08/2023</Payment_Date><Transaction_No>PCARD20232400001539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos UK</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Pizza Choice</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Downs Holdings TA Gomersal Par</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Gomersal Park Hotel</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Marks &amp;amp;amp; Spencer</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Harrogate Youth Court</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hollywood Bowl</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001556</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Booking.com</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>228.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North Yorkshire County Council</Creditor_Name><Payment_Date>25/07/2023</Payment_Date><Transaction_No>PCARD20232400001558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>PCARD20232400001559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>PCARD20232400001560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>256.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>PCARD20232400001561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>PCARD20232400001562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>PCARD20232400001563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="1564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon Prime Video</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001565</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Rackit Direct via Amazon</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>vax</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Smyths Toys</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Alis Sensory boxes</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Lifestyle checkout ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Manchester central convention</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Manchester central convention</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001578</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.79</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="1580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>15/07/2023</Payment_Date><Transaction_No>PCARD20232400001581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>15/07/2023</Payment_Date><Transaction_No>PCARD20232400001582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Calvert Carpets</Creditor_Name><Payment_Date>15/07/2023</Payment_Date><Transaction_No>PCARD20232400001583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>349.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>15/07/2023</Payment_Date><Transaction_No>PCARD20232400001584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>M&amp;amp;amp;S</Creditor_Name><Payment_Date>15/07/2023</Payment_Date><Transaction_No>PCARD20232400001585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>15/07/2023</Payment_Date><Transaction_No>PCARD20232400001586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mountain Warehouse</Creditor_Name><Payment_Date>15/07/2023</Payment_Date><Transaction_No>PCARD20232400001587</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>817.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodaphone</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Community furniture store</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001596</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>Stationery</Subjective_Detail></row>
<row _id="1597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>GOV.UK</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>PCARD20232400001597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.00</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="1598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Gully Repair Eng Works</Service_Plan><Creditor_Name>york.gov.uk</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>PCARD20232400001598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Drainage</Subjective_Detail></row>
<row _id="1599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>slam transport</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>PCARD20232400001599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>slam transport</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>PCARD20232400001600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Bridgfords</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>PCARD20232400001601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1826.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Rents</Subjective_Subgroup><Subjective_Detail>Rents Payable</Subjective_Detail></row>
<row _id="1602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>PCARD20232400001602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>PCARD20232400001603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.21</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="1610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001612</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Policy Foresight Ltd</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>PCARD20232400001614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>PCARD20232400001615</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Skills and Education Group</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>CTM Potters Supplies Doncaster</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.67</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="1619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/07/2023</Payment_Date><Transaction_No>PCARD20232400001619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>PCARD20232400001620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>PCARD20232400001621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>PCARD20232400001622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>PCARD20232400001623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>PCARD20232400001624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mentimeter</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.64</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="1626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing.co.uk</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>PCARD20232400001627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trip-uk</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>PCARD20232400001628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.00</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="1629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>BAJR Ltd</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>PCARD20232400001629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.00</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="1630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>EELGA</Creditor_Name><Payment_Date>21/04/2023</Payment_Date><Transaction_No>PCARD20232400001630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>IHBC</Creditor_Name><Payment_Date>04/05/2023</Payment_Date><Transaction_No>PCARD20232400001631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>450.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>CPO shop</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>PCARD20232400001632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Try Praying</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>PCARD20232400001633</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>UK Careers Fair</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>PCARD20232400001634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.00</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="1635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>meta platforms ireland ltd</Creditor_Name><Payment_Date>29/06/2023</Payment_Date><Transaction_No>PCARD20232400001635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>meta platforms ireland ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001636</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="1637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>meta platform irleland ltd</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001637</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="1638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>meta platforms ireland ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>PCARD20232400001638</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="1639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Netflix</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>PCARD20232400001640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>PCARD20232400001641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>337.27</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="1642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>PCARD20232400001642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>PCARD20232400001643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>world of books</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>PCARD20232400001644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>PCARD20232400001645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400001646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>392.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Register Of Scotland</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400001647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>227.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>227.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Greggs- Moto</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>PCARD20232400001657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>PCARD20232400001658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>WH SMITHS</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400001659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400001660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400001661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400001662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400001663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400001664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Fabricland</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400001665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>VenaCavaDesign</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400001666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>schoolwellbeingcards.co.uk</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>School Wellbeing &amp;amp;lt;schoo</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>PCARD20232400001668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>PCARD20232400001669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sealife</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>PCARD20232400001670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>juseng (co Amazon)</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>PCARD20232400001671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PC Revamp Computer &amp;amp;amp; G</Creditor_Name><Payment_Date>03/07/2023</Payment_Date><Transaction_No>PCARD20232400001672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>TECHSMITH (c/o FASTSPRING)</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400001673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Yo Two-EU (co Amazon)</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>GBICS.COM</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>PCARD20232400001676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>GBICS.COM</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>PCARD20232400001677</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>GBICS.COM</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>PCARD20232400001678</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 Hardware</Subjective_Detail></row>
<row _id="1679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Filber-UK (co Amazon)</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>PCARD20232400001679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>etguuds EU (c/o Amazon)</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>PCARD20232400001680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>GBICS.COM</Creditor_Name><Payment_Date>07/07/2023</Payment_Date><Transaction_No>PCARD20232400001681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ATOOZ-UK (co Amazon)</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>TengDi Technology Co., Ltd (co</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Liandasheng (co Amazon</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Jax First Aid Supplies (co Ama</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>RELIAGINT Euro (co Amazon)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Futura Direct Ltd (co Amazon)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>MoreFrom (co Amazon)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>hemuduplus (co Amazon)</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>BrowserStack</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1437.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>NUANCE (co DIGITAL RIVER)</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Posturite Limited</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>274.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>MatchWare (c/o Cleverbridge)</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Antiee (co Amazon)</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>LIGO ELECTRONICS (CO AMAZON)</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Daily Buy (co Amazon)</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>PCARD20232400001700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>PCARD20232400001701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>EasyULTDirect (co Amazon)</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>PCARD20232400001702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AISENBO (co Amazon)</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>PCARD20232400001703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Nuance.co.uk</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>PCARD20232400001704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>679.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Geltech-EU (co Amazon)</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>PCARD20232400001705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>20/07/2023</Payment_Date><Transaction_No>PCARD20232400001706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>SaiJi-Direct (c/o Amazon)</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>PCARD20232400001707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>TRIMBLE MEP</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>PCARD20232400001708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>584.00</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="1709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Dleap (co Amazon)</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>PCARD20232400001709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Dleap (co Amazon)</Creditor_Name><Payment_Date>24/07/2023</Payment_Date><Transaction_No>PCARD20232400001710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>26/07/2023</Payment_Date><Transaction_No>PCARD20232400001711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Texthelp Ltd</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>234.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
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<row _id="1714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AllDayDealsUK (co Amazon)</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>PCARD20232400001714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Sweet Addicts (co Amazon)</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>PCARD20232400001715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PC Revamp Computer &amp;amp;amp; G</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>PCARD20232400001716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>PCARD20232400001717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>PCARD20232400001718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>PCARD20232400001719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>PCARD20232400001720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>IT LTD (co Amazon)</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>PCARD20232400001721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>798.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>PCARD20232400001722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="1723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>PCARD20232400001723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>332.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>PCARD20232400001724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>PCARD20232400001725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>PCARD20232400001726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>PCARD20232400001727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
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<row _id="1729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>PCARD20232400001729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>PCARD20232400001730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400001731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.04</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="1735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.12</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="1737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.28</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="1739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
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<row _id="1741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>SUMUP ALIS Sensory</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.08</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>
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<row _id="1747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
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<row _id="1749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>My Projector Lamps</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Ikea Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>RINKIT</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>techno packaging</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.65</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="1759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>techno packaging</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>GGN INTL LTD</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Canva</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001772</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400001773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Molly Limpets</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400001774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>W Boyes &amp; Co Ltd</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400001775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400001776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Festival of Fun</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400001777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>W Boyes &amp; Co Ltd</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400001778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>RINKIT</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400001779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.65</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="1780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Marks and Spencers</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400001780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Claire`s</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400001781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>W Boyes &amp; Co Ltd</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400001782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Festival of Fun</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400001783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400001784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>W Boyes &amp; Co Ltd</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400001785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Lincoln Council</Creditor_Name><Payment_Date>13/08/2023</Payment_Date><Transaction_No>PCARD20232400001786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Majestic</Creditor_Name><Payment_Date>13/08/2023</Payment_Date><Transaction_No>PCARD20232400001787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Morrisons.com</Creditor_Name><Payment_Date>13/08/2023</Payment_Date><Transaction_No>PCARD20232400001788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/08/2023</Payment_Date><Transaction_No>PCARD20232400001789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>13/08/2023</Payment_Date><Transaction_No>PCARD20232400001790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>kicktek</Creditor_Name><Payment_Date>13/08/2023</Payment_Date><Transaction_No>PCARD20232400001791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-60.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>13/08/2023</Payment_Date><Transaction_No>PCARD20232400001792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>13/08/2023</Payment_Date><Transaction_No>PCARD20232400001793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>13/08/2023</Payment_Date><Transaction_No>PCARD20232400001794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Temu</Creditor_Name><Payment_Date>13/08/2023</Payment_Date><Transaction_No>PCARD20232400001795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Tesco store</Creditor_Name><Payment_Date>13/08/2023</Payment_Date><Transaction_No>PCARD20232400001796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Morrisons.com</Creditor_Name><Payment_Date>13/08/2023</Payment_Date><Transaction_No>PCARD20232400001797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Festival of Fun</Creditor_Name><Payment_Date>13/08/2023</Payment_Date><Transaction_No>PCARD20232400001798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.27</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="1799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird bakery</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird bakery</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001804</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dormouse</Creditor_Name><Payment_Date>10/07/2023</Payment_Date><Transaction_No>PCARD20232400001815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Burger King</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Community Furniture Store</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Laughing Llama</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Lucky days</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>card factory</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fenwicks</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Harisons Kiosk</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Belbin</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400001833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.00</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="1834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>SAPHNA</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>UNICEF</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>350.00</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="1836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Roomzzz York</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>200 degrees coffee</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sum UP nana noodle</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Poundland</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>200 degrees coffee</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Drift in York</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>o2 prepay top up</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Drift in York</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Uber</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO retail</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mcdonalds</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Heron Foods</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Urban Outfitters</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>PROAV.CO.UK</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>PCARD20232400001856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>PROAV.CO.UK</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>PCARD20232400001857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Gerutek (co Amazon)</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400001867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Newells Aerials Ltd</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>PCARD20232400001868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="1869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>chenjiahao0520 (co Amazon)</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>PCARD20232400001869</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>PCARD20232400001870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>PCARD20232400001871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Kirby Building supplies</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>PCARD20232400001872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.80</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="1873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORE FROM (CO AMAZON)</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>PCARD20232400001873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CAMERA BOX KETTERING (CO AMAZO</Creditor_Name><Payment_Date>01/08/2023</Payment_Date><Transaction_No>PCARD20232400001874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>GOOGLE WORKSPACE</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First Bus York</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="1877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos UK</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>992.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Sensory Education</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Ancient Monuments</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.00</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="1882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ACAS</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400001882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Mark Allen Group</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Haven Holidays</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>389.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>27/06/2023</Payment_Date><Transaction_No>PCARD20232400001887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1792.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1132.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CAPITA GAS</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001890</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1321.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1132.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="1895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400001897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400001898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>PCARD20232400001899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>18/07/2023</Payment_Date><Transaction_No>PCARD20232400001900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>PCARD20232400001901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Parking / Shambles</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>One Stop Shop</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q Park</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q Park</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400001907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400001908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Town and Country Planning Asso</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400001909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400001910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Browns of  York</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400001911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.08</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="1912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400001912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Spuds and Berries</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400001913</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>PCARD20232400001914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.58</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="1915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>PCARD20232400001915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>06/08/2023</Payment_Date><Transaction_No>PCARD20232400001916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>06/08/2023</Payment_Date><Transaction_No>PCARD20232400001917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>06/08/2023</Payment_Date><Transaction_No>PCARD20232400001918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>06/08/2023</Payment_Date><Transaction_No>PCARD20232400001919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>06/08/2023</Payment_Date><Transaction_No>PCARD20232400001920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>06/08/2023</Payment_Date><Transaction_No>PCARD20232400001921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>06/08/2023</Payment_Date><Transaction_No>PCARD20232400001922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>06/08/2023</Payment_Date><Transaction_No>PCARD20232400001923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>06/08/2023</Payment_Date><Transaction_No>PCARD20232400001924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>06/08/2023</Payment_Date><Transaction_No>PCARD20232400001925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>06/08/2023</Payment_Date><Transaction_No>PCARD20232400001926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>06/08/2023</Payment_Date><Transaction_No>PCARD20232400001927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>25/06/2023</Payment_Date><Transaction_No>PCARD20232400001928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>25/06/2023</Payment_Date><Transaction_No>PCARD20232400001929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>25/06/2023</Payment_Date><Transaction_No>PCARD20232400001930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>25/06/2023</Payment_Date><Transaction_No>PCARD20232400001931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>25/06/2023</Payment_Date><Transaction_No>PCARD20232400001932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>25/06/2023</Payment_Date><Transaction_No>PCARD20232400001933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>25/06/2023</Payment_Date><Transaction_No>PCARD20232400001934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400001935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400001936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400001937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400001938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400001939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400001940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>221.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400001941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-221.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>YOU KNOW WHOS</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400001942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400001943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400001944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Iceland Foods</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>PCARD20232400001945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline.com</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>PCARD20232400001946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.75</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="1947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>PCARD20232400001947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>848.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>PCARD20232400001948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>PCARD20232400001949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>PCARD20232400001950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Circle Waste</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>PCARD20232400001953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>CS*BOOTS GIFT CARDS.</Creditor_Name><Payment_Date>03/08/2023</Payment_Date><Transaction_No>PCARD20232400001954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>CASH STAR</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>cash star</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV LICE UK</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>SAINSBURYS</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>270.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>228.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>mattressman</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>460.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>PCARD20232400001970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>596.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CIRCLE WASTE LTD</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>PCARD20232400001971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>HM Courts and Tribunals Servic</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>HM Courts and Tribunals Servic</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>HM Court and Tribunals Service</Creditor_Name><Payment_Date>12/07/2023</Payment_Date><Transaction_No>PCARD20232400001974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400001980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>LLG</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.00</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="1982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>27/07/2023</Payment_Date><Transaction_No>PCARD20232400001982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>LLG</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>PCARD20232400001983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.00</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="1984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>HM Courts and Tribunals</Creditor_Name><Payment_Date>31/07/2023</Payment_Date><Transaction_No>PCARD20232400001984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>HM Court and Tribunals</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400001985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Registry Trust Limited</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>PCARD20232400001986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>HM Courts and Tribunal Service</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>PCARD20232400001987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>HM Courts and Tribunals</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>PCARD20232400001988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400001989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400001990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.17</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="1991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400001991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400001992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400001993</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400001994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400001995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400001996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400001997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400001998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="1999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400001999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>1-4 NEWs</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Folk Hall</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Best discount retail</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Band M</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>VODAphone</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco 3488</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>PRET A MANGER</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CAFE NERO</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CP PLS LTD</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Hospital</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>26/08/2023</Payment_Date><Transaction_No>PCARD20232400002014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002015</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002029</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Karcher Center NWTC</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400002034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>201.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="2035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>PCARD20232400002035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>PCARD20232400002036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>PCARD20232400002037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>PCARD20232400002038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>SLAM Transport</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400002039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="2040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400002040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400002041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400002042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>PCARD20232400002043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>PCARD20232400002044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>Earlsmere ltd</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>PCARD20232400002045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>472.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>environment ageny</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>PCARD20232400002046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>221.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="2047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>PCARD20232400002047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Tesco Direct</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Tesco Direct</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>332.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>237.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>DNA Kids Party</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>309.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.77</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="2061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.87</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="2065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.36</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="2067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.04</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="2070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.08</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="2072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.98</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="2074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>highstreetvouchers.com</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>PCARD20232400002075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="2076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lock Fix security</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>PCARD20232400002076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>PCARD20232400002077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>PCARD20232400002078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>COOplands</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>PCARD20232400002079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>PCARD20232400002080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Cafe</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Tadcaster Road</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Tadcaster Road</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>PCARD20232400002087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.82</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="2088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>PCARD20232400002088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.97</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="2095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>PCARD20232400002097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>PCARD20232400002098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Staples</Creditor_Name><Payment_Date>18/05/2023</Payment_Date><Transaction_No>PCARD20232400002100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TECHNOSHACK</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>PCARD20232400002101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>LIGO ELECTRONICS (CO AMAZON)</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400002102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400002103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400002104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400002105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400002106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400002107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400002108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400002109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400002110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400002111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Sunny Bag (co Amazon)</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>PCARD20232400002112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ELIVED UK (co Amazon)</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>PCARD20232400002113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400002114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>HONG MU Ltd. (co Amazon)</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400002115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communciations Inc</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>PCARD20232400002116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Tech Vendor Store (co Amazon)</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>PCARD20232400002117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Hebesoo (co Amazon)</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>PCARD20232400002118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SOUNDPROOFING STORE LTD</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-225.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SOUNDPROOFING STORE LTD</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SOUNDPROOFING STORE LTD</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SOUNDPROOFING STORE LTD</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>555.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SOUNDPROOFING STORE LTD</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1296.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1765.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SOUNDPROOFING STORE LTD</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>SOUNDPROOFING STORE LTD</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (co Amazon)</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400002127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>BiP Solutions Limited</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>PCARD20232400002128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>390.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="2129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Ironman Software LLC (co Fasts</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>PCARD20232400002129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>378.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Rain Biao (co Amazon)</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>PCARD20232400002130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>316.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>PCARD20232400002131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="2132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>DaDou (co Amazon)</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>PCARD20232400002132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>MX2 Supplies (co Amazon)</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SAISHANG TECH (co Amazon)</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>AD Communities and Equalities</Service_Plan><Creditor_Name>Ligo Electronics Limited (co A</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Manageengine aka Zoho Corp</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>902.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="2138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Manageengine aka Zoho Corp</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4758.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="2139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Super Image UK Ltd (co Amazon)</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>412.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="2140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Newliton Direct-UK (co Amazon)</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>WPCHRG.COM (WORDPRESS.COM)</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>PCARD20232400002141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Internet Costs</Subjective_Detail></row>
<row _id="2142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TEYASI (co Amazon)</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>PCARD20232400002142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="2144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Internal Audit</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Project Team</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="2149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>342.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>NYCC</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="2156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Card factory</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>blue bird cafe</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>296.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400002162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400002163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400002164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400002165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400002166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400002167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400002168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400002169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400002170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400002171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>PCARD20232400002172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>PCARD20232400002173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Play Football</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="2175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>06/07/2023</Payment_Date><Transaction_No>PCARD20232400002175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="2176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>East Yorkshire Bus Company</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400002176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400002177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="2178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sykes Cottages</Creditor_Name><Payment_Date>11/07/2023</Payment_Date><Transaction_No>PCARD20232400002178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>542.00</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="2179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Coram Adacemy Ltd</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>PCARD20232400002179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>PCARD20232400002180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.91</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="2181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>United Response</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>PCARD20232400002181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York County Court</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>PCARD20232400002182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>PCARD20232400002183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>PCARD20232400002184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="2185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>PCARD20232400002185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Middlesbrough Council</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>PCARD20232400002186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>PCARD20232400002187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>PCARD20232400002188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>W M Morrison</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400002189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Direct</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400002190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>233.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Cars</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400002191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fleetways Taxis</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400002192</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400002193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Direct</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400002194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400002195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="2196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400002196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="2197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400002197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="2198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400002198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="2199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-142.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Martins Skips York</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>PCARD20232400002202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>680.00</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="2203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>28.7.23	Park Grove KOOSH Club,</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>PCARD20232400002203</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TravelL Lodge</Creditor_Name><Payment_Date>02/08/2023</Payment_Date><Transaction_No>PCARD20232400002204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400002205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400002206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bobs taxis Huddersfield</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>PCARD20232400002207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Cars</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name> York Anti-Racist Collective (</Creditor_Name><Payment_Date>30/08/2023</Payment_Date><Transaction_No>PCARD20232400002211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Artists and Performers Fees</Subjective_Detail></row>
<row _id="2212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Inflatanation, Huddersfield</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPS</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>PCARD20232400002213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>PCARD20232400002214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>439.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>PCARD20232400002215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>868.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.17</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="2217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Blinds 2 Go</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="2218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Blinds 2 Go</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="2219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Blinds 2 Go</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="2220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Blind 2 Go</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="2221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Blinds 2 go</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="2222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First Bus York</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400002222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="2223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First Bus York</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-69.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="2224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Point Zero</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002225</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Web Adventure Park</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>273.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Castle Howard</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Butterfly World</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Picture blast</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>469.99</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="2234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>PCARD20232400002234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>506.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>PCARD20232400002235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>PCARD20232400002236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>PCARD20232400002237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>PCARD20232400002238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002240</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>Allowances</Subjective_Detail></row>
<row _id="2241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1217.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fat Badger</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>200 degrees coffee</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Observation Wheel</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Alpine bay ltd</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fish pan</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Transdev</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Calverts Carpets</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>947.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First York Bus</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Three</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>222.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Community furniture store</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>850.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1809.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>thirteen thirty one</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>171.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fenwick York</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mind York</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>EB Northern Skills Network</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>CAPITA GAS</Creditor_Name><Payment_Date>14/07/2023</Payment_Date><Transaction_No>PCARD20232400002277</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>PCARD20232400002278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>PCARD20232400002279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>PCARD20232400002280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>PCARD20232400002281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>660.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>PCARD20232400002282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1801.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>PCARD20232400002283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>17/08/2023</Payment_Date><Transaction_No>PCARD20232400002284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1792.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>CITB Publications</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>No Butts Bin Company</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Blinds2go</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge York Hull Road</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1283.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>PCARD20232400002292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>PCARD20232400002293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>PCARD20232400002294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>PCARD20232400002295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>PCARD20232400002296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>PCARD20232400002297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>PCARD20232400002298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>PCARD20232400002299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>PCARD20232400002300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>22/08/2023</Payment_Date><Transaction_No>PCARD20232400002301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA GROCERIES ONLINE</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>VisitYork</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>PCARD20232400002303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>10/08/2023</Payment_Date><Transaction_No>PCARD20232400002304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.03</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="2305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>PCARD20232400002305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>PCARD20232400002306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>PCARD20232400002307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>PCARD20232400002308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Deichmann</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>PCARD20232400002309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>PCARD20232400002310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York Cafe</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>PCARD20232400002311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York Cafe</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>PCARD20232400002312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>PCARD20232400002313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>PCARD20232400002314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Conway Potter Limited</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>PCARD20232400002315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE SHOPPING</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400002316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400002317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400002318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400002319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400002320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400002321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400002322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400002323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400002324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda online groceries</Creditor_Name><Payment_Date>01/04/2023</Payment_Date><Transaction_No>PCARD20232400002325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400002326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400002327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400002328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400002329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400002330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400002331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400002332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>12/04/2023</Payment_Date><Transaction_No>PCARD20232400002333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400002334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400002335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400002336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON EU</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>PCARD20232400002337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>PCARD20232400002338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>PCARD20232400002339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>04/06/2023</Payment_Date><Transaction_No>PCARD20232400002340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>04/06/2023</Payment_Date><Transaction_No>PCARD20232400002341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERY</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400002342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERY</Creditor_Name><Payment_Date>12/06/2023</Payment_Date><Transaction_No>PCARD20232400002343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE</Creditor_Name><Payment_Date>02/07/2023</Payment_Date><Transaction_No>PCARD20232400002344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>02/07/2023</Payment_Date><Transaction_No>PCARD20232400002345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400002346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>13/07/2023</Payment_Date><Transaction_No>PCARD20232400002347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>PCARD20232400002348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>19/07/2023</Payment_Date><Transaction_No>PCARD20232400002349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>PCARD20232400002350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400002351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMTPLACE</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400002352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400002353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400002354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400002355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>NCP</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smiths</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002360</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Cooperative Group</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>PCARD20232400002362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>PCARD20232400002363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>PCARD20232400002364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>costcutter</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>PCARD20232400002365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>PCARD20232400002366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>PCARD20232400002367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>co op</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lockfix</Creditor_Name><Payment_Date>29/08/2023</Payment_Date><Transaction_No>PCARD20232400002370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york Council</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>PCARD20232400002371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400002372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>499.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400002373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.96</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="2374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400002374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.96</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="2375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>iZen LTD</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>PCARD20232400002375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>iZen LTD</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>PCARD20232400002376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc.</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>PCARD20232400002377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>477.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Hootsuite Inc.</Creditor_Name><Payment_Date>08/08/2023</Payment_Date><Transaction_No>PCARD20232400002378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>477.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>IHBC</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400002379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>450.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="2380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Crown Hotle</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400002380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400002381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.16</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="2382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400002382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.98</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="2383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400002383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.20</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="2384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400002384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400002385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.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="2386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400002386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="2388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>BP Express Shopping Ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Fuel</Subjective_Detail></row>
<row _id="2389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Q Park The Light</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Pay by Phone Sheffield Council</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Q Park The Light</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>meta platforms ireland ltd</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/09/2023</Payment_Date><Transaction_No>PCARD20232400002394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/09/2023</Payment_Date><Transaction_No>PCARD20232400002395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/09/2023</Payment_Date><Transaction_No>PCARD20232400002396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/09/2023</Payment_Date><Transaction_No>PCARD20232400002397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/09/2023</Payment_Date><Transaction_No>PCARD20232400002398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;B</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Driver and Vehicle Licence Age</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400002402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Stagecoach Bus</Creditor_Name><Payment_Date>16/08/2023</Payment_Date><Transaction_No>PCARD20232400002403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>PCARD20232400002404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="2405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>PCARD20232400002405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>PCARD20232400002406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>PCARD20232400002407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Screwfix Direct Ltd (Trade UK)</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Naturescape Wildflowers LLP</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Fastpack Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Maidenhead Aquatics</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>PuttStars</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>PCARD20232400002412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="2413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1132.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1792.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>435.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>capita Gas</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002416</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Northern Gas Networks</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>471.50</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 (Rechargeable Wks)</Subjective_Detail></row>
<row _id="2419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>OVO</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>PCARD20232400002419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.25</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="2420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>PCARD20232400002420</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="2421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>VOUCHER EXPRESS</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>PCARD20232400002421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>CS*BOOTS GIFT CARDS</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>PCARD20232400002422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>cash star</Creditor_Name><Payment_Date>26/09/2023</Payment_Date><Transaction_No>PCARD20232400002423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Next</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Next</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>YHA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="2427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>YHA</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-41.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="2428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>PCARD20232400002428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Halfords</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="2430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Notion Labs</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>LLG</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="2432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>202.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>348.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Seamer Road Services</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="2438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Scarborough RIB</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002438</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>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Scarborough Borough Council</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Scarborough Observation Wheel</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Harbour Bar</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="2443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Castle Electrics</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>304.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sorts</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The cafe tesco</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Recycle York</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TK Maxx</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Immigration service</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa coffee</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="2459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tap2park</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="2461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="2464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Brunswick Centre</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Secret Garden</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Subway</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Calverts Carpets</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>261.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-113.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002473</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>CANVA</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>PCARD20232400002475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>M A Education Limited</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>390.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="2477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>HM Courts and Tribunal Service</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>PCARD20232400002477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>HM Courts and Tribunals</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>PCARD20232400002478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Shaw and Sons Limited</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>PCARD20232400002479</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="2480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Event Brite</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</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="2482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gov.uk</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Court and Tribunals</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>PCARD20232400002484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>710.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Courts and Tribunals</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>PCARD20232400002485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Gov</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>PCARD20232400002486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Gov</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>PCARD20232400002487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Gov</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>PCARD20232400002488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Gov</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>PCARD20232400002489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Gov</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>PCARD20232400002490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Gov</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>PCARD20232400002491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Gov</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>PCARD20232400002492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>PCARD20232400002493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>PCARD20232400002494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>PCARD20232400002495</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>PCARD20232400002496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>PCARD20232400002497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LIDL</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Uppercrust</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>TonerOne Ltd (co Amazon)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>PCARD20232400002501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>322.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>K Direct (co Amazon)</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>PCARD20232400002502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>247traders (co Amazon)</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>GBICs.com</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002505</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>GBICs.com</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>GBICs.com</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Vale Blinds Direct Ltd (co Ama</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>VANKEAN-EU (co Amazon)</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>Vargaoli Direct (co Amazon)</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>538.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Fanmei Industrial Co Ltd</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1770.00</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="2513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>GrHse-euro (co Amazon)</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>PCARD20232400002513</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>PCARD20232400002514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>SMARTCARGO DIRECT (co Amazon)</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>PCARD20232400002515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>UNIWA.EU.STORE (CO AMAZON)</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>PCARD20232400002516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="2517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>BCS Ergonomics (co Amazon)</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>PCARD20232400002517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="2518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SISICAI LIMITED (co Amazon)</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>PCARD20232400002518</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bewinner151 (co Amazon)</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>PCARD20232400002519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Ancable Euro Direct (co Amazon</Creditor_Name><Payment_Date>20/09/2023</Payment_Date><Transaction_No>PCARD20232400002520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Posturite Limited</Creditor_Name><Payment_Date>21/09/2023</Payment_Date><Transaction_No>PCARD20232400002521</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>PCARD20232400002522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>PCARD20232400002523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>PCARD20232400002524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>PCARD20232400002525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>PCARD20232400002526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>PCARD20232400002527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>PCARD20232400002528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>PCARD20232400002529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>Adobe</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>PCARD20232400002530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (c/o Amazon)</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400002531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Safes uk (co Amazon)</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>PCARD20232400002532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TEYASI (co Amazon)</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>PCARD20232400002533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Nuance.co.uk</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>PCARD20232400002534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>679.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Spark Print-EU (CO Amazon)</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>PCARD20232400002535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="2537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.23</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="2541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="2542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.38</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="2546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>PCARD20232400002551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>I T LTD (co Amazon)</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>PCARD20232400002552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>707.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>PCARD20232400002553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>IT LTD (co Amazon)</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>PCARD20232400002554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>707.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="2556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>PCARD20232400002558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ReadSpeaker TextAid</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>PCARD20232400002559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yaluzibi (co Amazon)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>PCARD20232400002560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AcwooEU (co Amazon)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>PCARD20232400002561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Internet Costs</Subjective_Detail></row>
<row _id="2563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Mailosaur Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>351.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>GOOGLE WORKSPACE</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>GOOGLE WORKSPACE</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Blackwell and Denton York</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks Malmaison</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>410.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Blue Bird</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dormouse</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>24/09/2023</Payment_Date><Transaction_No>PCARD20232400002599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>24/09/2023</Payment_Date><Transaction_No>PCARD20232400002600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>argps</Creditor_Name><Payment_Date>24/09/2023</Payment_Date><Transaction_No>PCARD20232400002601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>gov.uk licence</Creditor_Name><Payment_Date>24/09/2023</Payment_Date><Transaction_No>PCARD20232400002602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>citizens card</Creditor_Name><Payment_Date>24/09/2023</Payment_Date><Transaction_No>PCARD20232400002603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>home bargains</Creditor_Name><Payment_Date>24/09/2023</Payment_Date><Transaction_No>PCARD20232400002604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>24/09/2023</Payment_Date><Transaction_No>PCARD20232400002605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>24/09/2023</Payment_Date><Transaction_No>PCARD20232400002606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>24/09/2023</Payment_Date><Transaction_No>PCARD20232400002607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>24/09/2023</Payment_Date><Transaction_No>PCARD20232400002608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>24/09/2023</Payment_Date><Transaction_No>PCARD20232400002609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>24/09/2023</Payment_Date><Transaction_No>PCARD20232400002610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>24/09/2023</Payment_Date><Transaction_No>PCARD20232400002611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>364.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>373.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>704.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>365.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>248.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>642.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>507.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>570.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>364.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>802.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>802.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>680.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>680.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>680.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>716.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>772.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>560.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>392.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>315.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>379.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>563.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>594.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>594.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elcocks</Creditor_Name><Payment_Date>24/08/2023</Payment_Date><Transaction_No>PCARD20232400002638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>PCARD20232400002639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and M Stores</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>PCARD20232400002640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.51</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="2641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Co Op</Creditor_Name><Payment_Date>27/09/2023</Payment_Date><Transaction_No>PCARD20232400002641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="2642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark Gift Card</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon EU</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="2644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>The Institution of Civil Engin</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>222.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Emblematic</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>UKVI</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002649</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys Monks Cross</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>PCARD20232400002657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Timpson Ltd</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>PCARD20232400002658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrison</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400002659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Waitrose</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Cars Taxis</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Cars Taxis</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Cars Taxis</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Cars Taxis</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Cars Taxis</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Cars Taxis</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Cars Taxis</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Cars Taxis</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400002669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York council</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York council</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York council</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York council</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York council</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York council</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Medical store</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Information Governance</Service_Plan><Creditor_Name>ICO Org uk</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2900.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Premises Maintenance Contracts</Subjective_Detail></row>
<row _id="2684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York council</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York council</Creditor_Name><Payment_Date>11/09/2023</Payment_Date><Transaction_No>PCARD20232400002685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>PYNbeds. co.uk</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="2695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>564.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Kyra</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002699</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Kmed</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>655.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>NCCTC</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Newsquest</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="2708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B &amp;amp; M</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>scrwfix</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>216.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.98</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="2712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="2716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.26</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="2717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Netflix</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400002718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>the lock and safe shop</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002719</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 Equipment</Subjective_Detail></row>
<row _id="2720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="2721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Netflix</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CO OP</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400002722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400002723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400002724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400002725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400002726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400002727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400002728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400002729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>28/08/2023</Payment_Date><Transaction_No>PCARD20232400002730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.79</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="2731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>15/10/2023</Payment_Date><Transaction_No>PCARD20232400002731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>15/10/2023</Payment_Date><Transaction_No>PCARD20232400002732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>206.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>15/10/2023</Payment_Date><Transaction_No>PCARD20232400002733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>15/10/2023</Payment_Date><Transaction_No>PCARD20232400002734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>15/10/2023</Payment_Date><Transaction_No>PCARD20232400002735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>15/10/2023</Payment_Date><Transaction_No>PCARD20232400002736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>15/10/2023</Payment_Date><Transaction_No>PCARD20232400002737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="2738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>PCARD20232400002738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>waitrose</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>PCARD20232400002739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>waitrose</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>PCARD20232400002740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Arts and Heritage</Service_Plan><Creditor_Name>Salsa express</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400002741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Artists and Performers Fees</Subjective_Detail></row>
<row _id="2742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Chabrias Ltd</Creditor_Name><Payment_Date>11/08/2023</Payment_Date><Transaction_No>PCARD20232400002742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Junwan Trading</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400002743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>200 degrees coffee</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Spar clifton green</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>SAinsburys</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>arogs</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>359.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>369.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>445.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco gift card</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>200 degrees coffee</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>269.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sub C2170 T10</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>COOP</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Heron Foods</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>W Boyes and Co York</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>YW internet Bradford</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-469.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>poundland</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>W Boyes and Co York</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mc Donalds</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Harry Nichols</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>york.gov.uk</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>469.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>trainline</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Phils Taxi</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Zettle Nature 1</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LUL ticket machine</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mc Donalds</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>PCARD20232400002786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="2789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>15/09/2023</Payment_Date><Transaction_No>PCARD20232400002789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>18/09/2023</Payment_Date><Transaction_No>PCARD20232400002790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Inner Space Station</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>PCARD20232400002791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Inner Space Station</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>PCARD20232400002792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge York Central Layert</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>594.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge York Monks Cross</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1787.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge York Hull Road</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cross Keys Locks</Creditor_Name><Payment_Date>18/08/2023</Payment_Date><Transaction_No>PCARD20232400002796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blubird Bakery</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Fisherman`s wife</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of York Council</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City York Council</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>q Park shambles</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q Park Shambles</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a manger</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>yo sushi</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>crepe creation</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>crepe creation</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone Ltd</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="2809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Jurys Inn &amp;amp;amp; leonardo</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>212.50</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="2810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.82</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="2811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400002816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="2817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>ARGOS LTD</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400002817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="2818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Yorkshire Water</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400002818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Survey Fees</Subjective_Detail></row>
<row _id="2819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Arogs LTD</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400002819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="2820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Arogs LTD</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400002820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="2821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>ARGOS LTD</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400002821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="2822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400002822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>566.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Neurobox formerly Dyslexia Box</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400002823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>595.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Speak-IT Solutions Ltd</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400002824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>298.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400002825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Speech Centre</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>372.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>520.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>447.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>PCARD20232400002830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>244.25</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="2831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>PCARD20232400002831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Cars</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400002832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="2833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Cars</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400002833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="2834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400002834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>PCARD20232400002835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400002838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/09/2023</Payment_Date><Transaction_No>PCARD20232400002839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>PCARD20232400002840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Scholastic</Creditor_Name><Payment_Date>14/10/2023</Payment_Date><Transaction_No>PCARD20232400002845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>599.00</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="2846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>PCARD20232400002846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="2847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>HMCTS Probate Search</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>PCARD20232400002847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400002848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="2849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonald`s</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>primark</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>NEWLOOK</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pure Gym</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="2859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="2861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>sainsburys</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="2865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>starbucks</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>burger king</Creditor_Name><Payment_Date>07/10/2023</Payment_Date><Transaction_No>PCARD20232400002866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="2867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Padlet</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002868</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Google</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="2871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400002871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400002872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400002873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400002874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Texthelp</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>415.00</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="2876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>516.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Neurobox</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1110.00</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="2881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>19/06/2023</Payment_Date><Transaction_No>PCARD20232400002882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.58</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="2883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Display Developments</Creditor_Name><Payment_Date>22/06/2023</Payment_Date><Transaction_No>PCARD20232400002883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>21/07/2023</Payment_Date><Transaction_No>PCARD20232400002884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>PCARD20232400002885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>PCARD20232400002886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gardeners Dream</Creditor_Name><Payment_Date>28/07/2023</Payment_Date><Transaction_No>PCARD20232400002887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>PCARD20232400002888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>25/08/2023</Payment_Date><Transaction_No>PCARD20232400002889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Douglas Yeadon</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400002890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400002892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Cars</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400002897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400002900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="2901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.09</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="2903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tool Station</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.39</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="2904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>266.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>568.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="2910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Howdens</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.97</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="2911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400002912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AnyVan.com</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AnyVan.com</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="2916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="2917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>High Street Vouchers</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Cars</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002918</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Stagecoach</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Stagecoach Bus</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-67.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="2922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400002923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SSGMKS (c/o Amazon)</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400002924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TRIPOD EUR (CO AMAZON)</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>DELLA GAO DIRECT (CO AMAZON)</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>DK LONDON LUGGAGE (co Amazon)</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TEYASI (c/o Amazon)</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>162.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>DK LONDON LUGGAGE (co Amazon)</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400002929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>YoTwo-Eu (co Amazon)</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400002930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AnkerDirect UK (co Amazon)</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400002931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SZLXEU (co Amazon)</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>PCARD20232400002932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.28</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="2933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ybbk (co Amazon)</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>eoutlet-uk (co Amazon</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gigastone Pro (co Amazon)</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="2936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ALLGOOD-EU (co Amazon)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400002936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TRIPOD EUR (co Amazon)</Creditor_Name><Payment_Date>01/11/2023</Payment_Date><Transaction_No>PCARD20232400002937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400002938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>AnkerDirect UK (Co Amazon)</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400002939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400002940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400002941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400002942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CRUSHING STORE (co Amazon)</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>PCARD20232400002943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>PCARD20232400002944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="2945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Liuzhao EU (co Amazon)</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Retail Advertising Services Lt</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>406.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Procurement</Service_Plan><Creditor_Name>Chartered Inst of Procurement</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="2948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Vaydeer UK (co Amazon)</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400002948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>AbilityNet</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400002950</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>221.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>306.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>IT Ltd (co Amazon)</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400002955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>319.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="2956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>PCARD20232400002956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>823.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>VUOHOEG Direct (co Amazon)</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>PCARD20232400002957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>VUOHOEG Direct (co Amazon)</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>PCARD20232400002958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>GRAMMARLY</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>PCARD20232400002959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PC Revamp Computer   Gadget Re</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400002960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="2961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bargains4World (co Amazon)</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400002961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>EASY SHOPPING 4 HOME LTD (co A</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400002962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CrushballsLTD (co Amazon)</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400002963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Fewdew-EU (co Amazon)</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400002964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Pifyhome (co Amazon)</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400002965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400002966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400002967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400002968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400002969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400002970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400002971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400002972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="2973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400002973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400002974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="2975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Guzhihui (co Amazon)</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>PCARD20232400002975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Nuance (co Digital River Irela</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Nuance (co Digital River Irela</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>Nuance (co Digital River Irela</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400002978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="2979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (co Amazon)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400002979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Meet Feeling (co Amazon)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400002980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>EMSIGN-UK (co Amazon)</Creditor_Name><Payment_Date>01/11/2023</Payment_Date><Transaction_No>PCARD20232400002981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Moneymore-EU (co Amazon)</Creditor_Name><Payment_Date>01/11/2023</Payment_Date><Transaction_No>PCARD20232400002982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="2983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Xiaomoyu (co Amazon)</Creditor_Name><Payment_Date>01/11/2023</Payment_Date><Transaction_No>PCARD20232400002983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Dapetz (co Amazon)</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400002984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Oypla (co Amazon)</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400002985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="2986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400002986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400002987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="2988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>HetrixTools Inc</Creditor_Name><Payment_Date>03/11/2023</Payment_Date><Transaction_No>PCARD20232400002988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="2989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>03/11/2023</Payment_Date><Transaction_No>PCARD20232400002989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="2990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>03/11/2023</Payment_Date><Transaction_No>PCARD20232400002990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>03/11/2023</Payment_Date><Transaction_No>PCARD20232400002991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.33</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="2992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>03/11/2023</Payment_Date><Transaction_No>PCARD20232400002992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>359.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="2993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>03/11/2023</Payment_Date><Transaction_No>PCARD20232400002993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="2994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>21/08/2023</Payment_Date><Transaction_No>PCARD20232400002994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="2995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>PCARD20232400002995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400002996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400002997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>289.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="2998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>LLG</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400002998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="2999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400002999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>176.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-17.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-36.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERIES</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-9.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Visas and Immigration</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Unilink</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Laughing Lama</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="3016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Zam Zam</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="3017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="3018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="3019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="3020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>387.46</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="3025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400003025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>PCARD20232400003026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>PCARD20232400003027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>PCARD20232400003028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400003029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400003030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Network Rail</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400003031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400003032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400003033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400003034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Chocolate and Co</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>PCARD20232400003035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>PCARD20232400003036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>PCARD20232400003037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>PCARD20232400003038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>PCARD20232400003039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>PCARD20232400003040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/11/2023</Payment_Date><Transaction_No>PCARD20232400003042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>612.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>737.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>598.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>751.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>702.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>724.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Maze</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York maze</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>306.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="3054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Max Spielmann</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>PCARD20232400003061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>28/09/2023</Payment_Date><Transaction_No>PCARD20232400003062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400003063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>East Yorkshire Buses</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400003064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400003065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>294.17</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="3066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400003066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400003067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Air BnB</Creditor_Name><Payment_Date>13/09/2023</Payment_Date><Transaction_No>PCARD20232400003068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1283.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>PCARD20232400003069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="3070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>PCARD20232400003070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>George at Asda</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>PCARD20232400003071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cafe West, United Response</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>PCARD20232400003072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>03/10/2023</Payment_Date><Transaction_No>PCARD20232400003073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>PCARD20232400003074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>PCARD20232400003075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sports Direct</Creditor_Name><Payment_Date>05/09/2023</Payment_Date><Transaction_No>PCARD20232400003076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400003077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400003078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400003079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-165.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400003080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400003081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400003082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wickes</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>PCARD20232400003083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>PCARD20232400003084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>PCARD20232400003085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-21.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.49</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="3087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Railcard</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400003087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ERast Yorkshire Buses</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>the british association of Soc</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="3092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>DIY com</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>NATP</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Holiday Inn express</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1133.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="3100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-81.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The British assocaition of Soc</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>891.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="3106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/11/2023</Payment_Date><Transaction_No>PCARD20232400003106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>03/11/2023</Payment_Date><Transaction_No>PCARD20232400003107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>03/11/2023</Payment_Date><Transaction_No>PCARD20232400003108</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>03/11/2023</Payment_Date><Transaction_No>PCARD20232400003109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>247.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/11/2023</Payment_Date><Transaction_No>PCARD20232400003110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UNIWA.EU.STORE (CO AMAZON)</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400003112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="3113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pyse (CO Amazon)</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400003113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TRIPOD EUR (CO AMAZON)</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>PCARD20232400003114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>10/10/2023</Payment_Date><Transaction_No>PCARD20232400003115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>WALK BACKPACKER LTD (CO AMAZON</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>PCARD20232400003116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>DELLA GAO DIRECT (CO AMAZON)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400003117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>DK LONDON LUGGAGE (co Amazon)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400003118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TEYASI (co Amazon)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400003119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>WALK BACKPACKER LTD (CO AMAZON</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>PCARD20232400003120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Leiying Leather Co (CO Amazon)</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>PCARD20232400003121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ORANSAIL (CO AMAZON)</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>PCARD20232400003122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Krisdonia (co Amazon)</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>PCARD20232400003123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>BLIKSEM STORE (CO AMAZON)</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400003124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>DK LONDON LUGGAGE (co Amazon)</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400003125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>WIRLDLIGHT (CO AMAZON)</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400003126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.91</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="3127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>QINGHAN1301 (CO AMAZON)</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400003127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UAIMER (CO AMAZON)</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400003128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400003129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400003130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400003131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400003132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400003133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400003134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400003135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400003136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.78</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="3137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>HEROIC KNIGHT (CO AMAZON)</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400003137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400003138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400003139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400003140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>WALK BACKPACKER LTD (CO AMAZON</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400003141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PRIME HOMELAND (CO AMAZON)</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400003142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400003143</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400003144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400003145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400003146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400003147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ybbk (co Amazon)</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400003148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>DK LONDON LUGGAGE (co Amazon)</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400003149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>LAVIVI (CO AMAZON)</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400003150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Senriseuk (co Amazon)</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>PCARD20232400003151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>RDLCAR (co Amazon)</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>FANDARE-UK (co Amazon)</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>FANDARE-UK (co Amazon)</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</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="3156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>MISALIAN LTD (co Amazon)</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>GoCableTies Ltd (co Amazon)</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Moneymore-EU (co Amazon)</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>PCARD20232400003160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>03/11/2023</Payment_Date><Transaction_No>PCARD20232400003161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>WEILONGSHOP (co Amazon)</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>GOOGLE WORKSPACE</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>metDesk</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Met Desk</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Post office</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Slam Transport</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>438.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cityof york council</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>pret a manger</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Explore York Tang Hall Comm Ce</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>01/11/2023</Payment_Date><Transaction_No>PCARD20232400003179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>01/11/2023</Payment_Date><Transaction_No>PCARD20232400003180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/06/2023</Payment_Date><Transaction_No>PCARD20232400003182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="3183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AQA</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400003183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Gen Register Office</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400003184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400003185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400003186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/09/2023</Payment_Date><Transaction_No>PCARD20232400003187</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>Books and Publications</Subjective_Detail></row>
<row _id="3188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400003188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400003189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>15/10/2023</Payment_Date><Transaction_No>PCARD20232400003195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.17</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="3196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>15/10/2023</Payment_Date><Transaction_No>PCARD20232400003196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400003203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Baker Ross</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400003204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400003205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Love2Shop</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400003206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="3207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400003207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Volunteer Expenses</Subjective_Detail></row>
<row _id="3208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>PCARD20232400003208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Stadium Self Storage</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003214</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="3215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>St Leonard`s Hospice</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.17</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="3216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>17/07/2023</Payment_Date><Transaction_No>PCARD20232400003216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>23/08/2023</Payment_Date><Transaction_No>PCARD20232400003217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>slam transport</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>314.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="3219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Better</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas Online</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>WM Morrisons</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="3225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fully Furnished</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>907.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="3226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North South Cafe Bar</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Raindeer Londis</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Raindeer Londis</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas Online</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>W Boyes</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fully Furnished</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>920.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Nandos</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>247.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Laughing Llama</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Heron Foods</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>W Boyes</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas Online</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Malmasion</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>531.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cakes Dlicious</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licencing</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="3255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>PCARD20232400003255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400003256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smiths</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400003257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Cooperative Group</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400003258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="3259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>05/10/2023</Payment_Date><Transaction_No>PCARD20232400003259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="3260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smith</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Cafe West</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="3264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="3265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>UK Government (GRO)</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400003265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>O2</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400003266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys Local - York Train</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark - Coppergate</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op Clarence St</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Bus York</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots - Coney Street</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret - Parliment St</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>30/10/2023</Payment_Date><Transaction_No>PCARD20232400003275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>PCARD20232400003276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WHSmith Coney St</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Promark Parliment St</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train station</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots Coney St</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400003281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>Doctorcall Limited (ECOM)</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400003283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2000.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="3284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>CS*BOOTS GIFT CARDS</Creditor_Name><Payment_Date>24/10/2023</Payment_Date><Transaction_No>PCARD20232400003284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>CS*BOOTS GIFT CARDS.</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>PCARD20232400003285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400003286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>716.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400003287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.65</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="3288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400003288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400003289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.65</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="3290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400003290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.10</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="3291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Example Marketing and Web Desi</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400003291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="3292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400003292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Shutterstock Ireland Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400003293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Shutterstock Ireland Ltd</Creditor_Name><Payment_Date>25/09/2023</Payment_Date><Transaction_No>PCARD20232400003294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.03</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="3296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>NCS Mindhub</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>SHOP CITB LTD</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003297</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>Stationery</Subjective_Detail></row>
<row _id="3298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003298</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>argos</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Paperturn</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400003301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>456.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>07/08/2023</Payment_Date><Transaction_No>PCARD20232400003302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.40</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="3303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>PCARD20232400003303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>PCARD20232400003304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>298.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>09/08/2023</Payment_Date><Transaction_No>PCARD20232400003305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400003306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>PCARD20232400003307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="3308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400003309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="3310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Maplin</Creditor_Name><Payment_Date>18/10/2023</Payment_Date><Transaction_No>PCARD20232400003310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>PCARD20232400003311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="3312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>PCARD20232400003312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>PCARD20232400003313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="3315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>289.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ESSO Bangor</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="3319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Taylors Bar</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Citizen Card</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Max Spielman</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cafe Largo</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="3327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>03/04/2023</Payment_Date><Transaction_No>PCARD20232400003328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>q park</Creditor_Name><Payment_Date>03/04/2023</Payment_Date><Transaction_No>PCARD20232400003329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>t k maxx</Creditor_Name><Payment_Date>03/04/2023</Payment_Date><Transaction_No>PCARD20232400003330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>03/04/2023</Payment_Date><Transaction_No>PCARD20232400003331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GEN REGISTER OFFICE</Creditor_Name><Payment_Date>20/04/2023</Payment_Date><Transaction_No>PCARD20232400003332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400003333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400003334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q park Shambles</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400003335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400003336</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bransby Wilson</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400003337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400003338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400003339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>20/06/2023</Payment_Date><Transaction_No>PCARD20232400003340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>PCARD20232400003341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>PCARD20232400003342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>PCARD20232400003343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>23/06/2023</Payment_Date><Transaction_No>PCARD20232400003344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER Parking</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q Park Shambles</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnetts</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q Park Shambles</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q Park Shambles</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q-Park Shambles</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Foss Bank York</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Foss Bank York</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Charterd Society of Physio</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400003357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>239.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>BP Express Shopping Ltd</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400003358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.30</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="3359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Dartcharge</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400003359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>B&amp;amp;amp;M Retail Ltd Foss Is</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400003360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Pay by Phone Sheffield Council</Creditor_Name><Payment_Date>04/10/2023</Payment_Date><Transaction_No>PCARD20232400003361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Courts and Tribunals</Creditor_Name><Payment_Date>06/10/2023</Payment_Date><Transaction_No>PCARD20232400003362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gov.uk</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400003363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gov.uk</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400003364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gov.uk</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400003365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gov.uk</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400003366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gov.uk</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400003367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Gov.uk</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400003368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>TrustOnline</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400003369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>TrustOnline</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400003370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Courts and Tribunals</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400003371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Courts and Tribunals Servic</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>PCARD20232400003372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Courts and Tribunals Servic</Creditor_Name><Payment_Date>31/10/2023</Payment_Date><Transaction_No>PCARD20232400003373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Goverment</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400003374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>HM Land Registry</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400003378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400003379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Paperturn</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400003380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="3382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Clifton Moor Dental Centre</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="3384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thomas of York Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>499.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Old Grey Mare</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fully Furnished (Yrk) LTD</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>907.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="3400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M Retail Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="3401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M Retail Ltd</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400003401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>220.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="3402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>PCARD20232400003402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>PCARD20232400003403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>PCARD20232400003404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ON LINE GROCERY</Creditor_Name><Payment_Date>22/09/2023</Payment_Date><Transaction_No>PCARD20232400003405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TV Licence</Creditor_Name><Payment_Date>30/09/2023</Payment_Date><Transaction_No>PCARD20232400003406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Safety First Aid Group</Creditor_Name><Payment_Date>02/10/2023</Payment_Date><Transaction_No>PCARD20232400003407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>PCARD20232400003408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>PCARD20232400003409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>PCARD20232400003410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>11/10/2023</Payment_Date><Transaction_No>PCARD20232400003411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400003412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400003413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM  MORRISONS STORE</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400003414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA ONLINE GROCERIES</Creditor_Name><Payment_Date>20/10/2023</Payment_Date><Transaction_No>PCARD20232400003415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>PCARD20232400003416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GO OUTDOORS</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>PCARD20232400003417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HOME BARGAINS</Creditor_Name><Payment_Date>25/10/2023</Payment_Date><Transaction_No>PCARD20232400003418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.63</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="3419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thw works</Creditor_Name><Payment_Date>01/09/2023</Payment_Date><Transaction_No>PCARD20232400003419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400003420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>tesco phones</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>tesco phones</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco extra</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British gas</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Yotk</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TAXI</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Nicholls news</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>COOP</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>GEN REG OFFICE</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400003454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.03</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="3455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400003455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400003456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.11</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="3457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400003457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400003458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/05/2023</Payment_Date><Transaction_No>PCARD20232400003459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.02</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="3461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>SRSLY</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.63</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="3464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.92</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="3465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.99</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="3466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.62</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="3469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.27</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="3472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.87</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="3475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.40</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="3477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.57</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="3478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.03</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="3479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.90</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="3481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>SRSLY LO CARB</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.57</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="3484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.03</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="3485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.12</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="3486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.77</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="3487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.52</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="3489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.34</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="3491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.99</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="3493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.98</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="3494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.14</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="3499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>181.02</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="3500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.31</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="3501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.40</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="3502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>178.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.35</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="3505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Freeths LLP</Creditor_Name><Payment_Date>16/06/2023</Payment_Date><Transaction_No>PCARD20232400003506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Best Western</Creditor_Name><Payment_Date>04/07/2023</Payment_Date><Transaction_No>PCARD20232400003507</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="3508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>LGSCO</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400003508</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="3509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>BUSS model</Creditor_Name><Payment_Date>15/08/2023</Payment_Date><Transaction_No>PCARD20232400003509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.50</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="3510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The Education Centre</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400003510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.93</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="3511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Edge Training</Creditor_Name><Payment_Date>07/09/2023</Payment_Date><Transaction_No>PCARD20232400003511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Public Policy Exchange</Creditor_Name><Payment_Date>08/09/2023</Payment_Date><Transaction_No>PCARD20232400003512</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="3513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>ACAMH</Creditor_Name><Payment_Date>19/10/2023</Payment_Date><Transaction_No>PCARD20232400003513</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="3514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>23/11/2023</Payment_Date><Transaction_No>PCARD20232400003514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-11.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Marks and spencer</Creditor_Name><Payment_Date>23/11/2023</Payment_Date><Transaction_No>PCARD20232400003515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>23/11/2023</Payment_Date><Transaction_No>PCARD20232400003516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/08/2023</Payment_Date><Transaction_No>PCARD20232400003517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400003518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400003519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Gargoyle Distribution Ltd</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400003520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>WH Smith York</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400003521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400003522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="3523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon Services</Creditor_Name><Payment_Date>29/11/2023</Payment_Date><Transaction_No>PCARD20232400003523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Vergarde</Creditor_Name><Payment_Date>29/11/2023</Payment_Date><Transaction_No>PCARD20232400003524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Red Chilli</Creditor_Name><Payment_Date>29/11/2023</Payment_Date><Transaction_No>PCARD20232400003525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>29/11/2023</Payment_Date><Transaction_No>PCARD20232400003526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon Services</Creditor_Name><Payment_Date>29/11/2023</Payment_Date><Transaction_No>PCARD20232400003527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400003528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400003529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.97</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="3530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400003530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400003531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Past Perfect Ltd</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400003532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>E A Products</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400003533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400003534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400003535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400003536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Shoezone</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400003537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Digiflex</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400003538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>York Theatre Royal</Creditor_Name><Payment_Date>02/12/2023</Payment_Date><Transaction_No>PCARD20232400003539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Transdev Blazefield Ltd</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003540</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>27/11/2023</Payment_Date><Transaction_No>PCARD20232400003541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="3543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Q Park The Light</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>SUMUP PAUL GARWOOD</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="3545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>SUMUP PAUL GARWOOD</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="3546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="3547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>205.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>17/11/2023</Payment_Date><Transaction_No>PCARD20232400003554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>17/11/2023</Payment_Date><Transaction_No>PCARD20232400003555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>CYC Carriageway</Service_Plan><Creditor_Name>KSMB Ltd</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>694.72</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="3557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>spill-kits</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>261.08</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="3558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>KSMB LTD</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400003558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Next</Creditor_Name><Payment_Date>29/11/2023</Payment_Date><Transaction_No>PCARD20232400003559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>23/11/2023</Payment_Date><Transaction_No>PCARD20232400003560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="3561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>23/11/2023</Payment_Date><Transaction_No>PCARD20232400003561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="3562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>23/11/2023</Payment_Date><Transaction_No>PCARD20232400003562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="3563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>23/11/2023</Payment_Date><Transaction_No>PCARD20232400003563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="3564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>28/11/2023</Payment_Date><Transaction_No>PCARD20232400003564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</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="3565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>FFX Ltd</Creditor_Name><Payment_Date>29/11/2023</Payment_Date><Transaction_No>PCARD20232400003565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400003566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>East Yorkshire Buses</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Al`s taxis</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Dyslexia Shop</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400003570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="3571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>30/11/2023</Payment_Date><Transaction_No>PCARD20232400003571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>ELECTRICFIX</Creditor_Name><Payment_Date>27/10/2023</Payment_Date><Transaction_No>PCARD20232400003575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Community Centres</Service_Plan><Creditor_Name>ELECTRICFIX</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Explore Client</Service_Plan><Creditor_Name>Amazon Digital</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Houdini`s Escape Room Experien</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Houdini`s Escape Room Experien</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>29/11/2023</Payment_Date><Transaction_No>PCARD20232400003580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1065.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>244.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wayfair</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Local Government Lawyer</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>795.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="3590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV Licence</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CO-OP</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="3594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>White Horse</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="3600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Shell Peterborough</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="3601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="3602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="3603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CooP</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="3604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>NCP</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>HMCTS - Probate Search</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="3607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>go outdoors</Creditor_Name><Payment_Date>03/11/2023</Payment_Date><Transaction_No>PCARD20232400003607</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>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="3608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Co - Op</Creditor_Name><Payment_Date>03/11/2023</Payment_Date><Transaction_No>PCARD20232400003608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="3609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400003609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400003610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>372.08</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="3611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400003611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400003612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>398.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>28/11/2023</Payment_Date><Transaction_No>PCARD20232400003613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>568.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travis Perkins</Creditor_Name><Payment_Date>28/11/2023</Payment_Date><Transaction_No>PCARD20232400003614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Residential Landlords Ass</Creditor_Name><Payment_Date>28/11/2023</Payment_Date><Transaction_No>PCARD20232400003615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>28/11/2023</Payment_Date><Transaction_No>PCARD20232400003616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.15</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="3617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>28/11/2023</Payment_Date><Transaction_No>PCARD20232400003617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tool Station</Creditor_Name><Payment_Date>28/11/2023</Payment_Date><Transaction_No>PCARD20232400003618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Stagecoach buses</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>East Yorkshire Buses</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First Bus</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Yorkcabs</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Contributions</Subjective_Detail></row>
<row _id="3627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Stagecoach</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.15</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="3631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Adexa</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mamma Doreens</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsbury</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>costa tadcaster</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>costa</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>tadcaster carpets &amp;amp; furnis</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>685.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="3641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>VANKEAN-EU (co Amazon</Creditor_Name><Payment_Date>02/11/2023</Payment_Date><Transaction_No>PCARD20232400003642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Sunny Bag (co Amazon)</Creditor_Name><Payment_Date>03/11/2023</Payment_Date><Transaction_No>PCARD20232400003643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Sunny Bag (co Amazon)</Creditor_Name><Payment_Date>03/11/2023</Payment_Date><Transaction_No>PCARD20232400003644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Luntak (co Amazon)</Creditor_Name><Payment_Date>06/11/2023</Payment_Date><Transaction_No>PCARD20232400003645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>TonerOne Ltd (co Amazon)</Creditor_Name><Payment_Date>06/11/2023</Payment_Date><Transaction_No>PCARD20232400003646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHIFANG LIMITED (co Amazon)</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>389.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>LamicallDirect (co Amazon)</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>YoTwo-Eu (co Amazon)</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.68</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="3650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tannas LTD (co Amazon)</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>356.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (co Amazon)</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>VANKEAN-EU (co Amazon)</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>CITB</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Superer (co Amazon)</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>MOKEDE-TECH (co Amazon)</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (c/o Amazon)</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Fuzion Ltd (co Amazon)</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TRIPOD EUR (co Amazon)</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>KUNBO EU (co Amazon)</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Tannas LTD (co Amazon)</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UGreen Group Limited UK (co Am</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Bluforest ltd (co Amazon)</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>YoTwo-Eu (co Amazon)</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>FiiMoo EU (co Amazon)</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>FiiMoo EU (co Amazon)</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (c/o Amazon)</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400003667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TRIPOD EUR (c/o Amazon)</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400003668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JS Digital UK (co Amazon)</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400003669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (co Amazon)</Creditor_Name><Payment_Date>17/11/2023</Payment_Date><Transaction_No>PCARD20232400003670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>DK LONDON LUGGAGE (co Amazon)</Creditor_Name><Payment_Date>17/11/2023</Payment_Date><Transaction_No>PCARD20232400003671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>KAHEIGN-EU (co Amazon)</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>KAHEIGN-EU (co Amazon)</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="3674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Yaluzibi (co Amazon)</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Heroic Knight (co Amazon)</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400003675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>VINTEZ (co Amazon)</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>KingData (co Amazon)</Creditor_Name><Payment_Date>27/11/2023</Payment_Date><Transaction_No>PCARD20232400003677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Cloudy UP (co Amazon)</Creditor_Name><Payment_Date>29/11/2023</Payment_Date><Transaction_No>PCARD20232400003678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Go Hardware (co Amazon)</Creditor_Name><Payment_Date>29/11/2023</Payment_Date><Transaction_No>PCARD20232400003679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Go Hardware (co Amazon)</Creditor_Name><Payment_Date>30/11/2023</Payment_Date><Transaction_No>PCARD20232400003680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>06/11/2023</Payment_Date><Transaction_No>PCARD20232400003681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cocobolo Sofware LLC aka Batch</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>739.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>540.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TryHackMe!.com</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400003684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400003685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400003686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400003687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Xunlefei (co Amazon)</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Fishing Fun (co Amazon)</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>JetBrains S.R.O.</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400003690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>477.00</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="3691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/11/2023</Payment_Date><Transaction_No>PCARD20232400003691</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>ybbk (co Amazon)</Creditor_Name><Payment_Date>24/11/2023</Payment_Date><Transaction_No>PCARD20232400003692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TECHGEAR SOLUTIONS (CO AMAZON)</Creditor_Name><Payment_Date>24/11/2023</Payment_Date><Transaction_No>PCARD20232400003693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="3694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Viaky-UK (co Amazon)</Creditor_Name><Payment_Date>24/11/2023</Payment_Date><Transaction_No>PCARD20232400003694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Rohtar (co Amazon)</Creditor_Name><Payment_Date>27/11/2023</Payment_Date><Transaction_No>PCARD20232400003695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Fastspring (WWW.Telestream.Net</Creditor_Name><Payment_Date>27/11/2023</Payment_Date><Transaction_No>PCARD20232400003696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>28/11/2023</Payment_Date><Transaction_No>PCARD20232400003697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="3698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>PSA PARTS</Creditor_Name><Payment_Date>28/11/2023</Payment_Date><Transaction_No>PCARD20232400003698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Services &amp; Business Sup</Service_Plan><Creditor_Name>PSA PARTS</Creditor_Name><Payment_Date>28/11/2023</Payment_Date><Transaction_No>PCARD20232400003699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="3700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>JINHONGXIA LTD (co Amazon)</Creditor_Name><Payment_Date>29/11/2023</Payment_Date><Transaction_No>PCARD20232400003700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Saver Office Supplies (co Amaz</Creditor_Name><Payment_Date>29/11/2023</Payment_Date><Transaction_No>PCARD20232400003701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>383.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>351.59</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="3705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>trainline</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400003706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ANZNMKTPLACE</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ANZNMKTPLACE</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Everyworth EU (co Amazon)</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>pingbuxiangbao (co Amazon)</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>YoTwo-Eu (co Amazon)</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>EMSIGN-UK (co Amazon)</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400003733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="3734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400003734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="3735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400003735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="3736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400003736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400003737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="3738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400003738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="3739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>YoTwo-EU (co Amazon)</Creditor_Name><Payment_Date>23/11/2023</Payment_Date><Transaction_No>PCARD20232400003739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Clever Stuff (co Amazon)</Creditor_Name><Payment_Date>27/11/2023</Payment_Date><Transaction_No>PCARD20232400003740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="3741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>K Direct (co Amazon)</Creditor_Name><Payment_Date>27/11/2023</Payment_Date><Transaction_No>PCARD20232400003741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>netfix</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003744</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400003748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>12/10/2023</Payment_Date><Transaction_No>PCARD20232400003749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>16/10/2023</Payment_Date><Transaction_No>PCARD20232400003750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Disbaled Workers Cooperat</Creditor_Name><Payment_Date>17/10/2023</Payment_Date><Transaction_No>PCARD20232400003751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>213.33</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="3752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Rufforth Plants</Creditor_Name><Payment_Date>26/10/2023</Payment_Date><Transaction_No>PCARD20232400003752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>10/11/2023</Payment_Date><Transaction_No>PCARD20232400003753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B &amp;amp;amp; Q</Creditor_Name><Payment_Date>13/11/2023</Payment_Date><Transaction_No>PCARD20232400003754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Touchwood Wetherby</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Douglas Yeadon Hardware</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400003757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>York Christmas Trees Ltd</Creditor_Name><Payment_Date>23/11/2023</Payment_Date><Transaction_No>PCARD20232400003758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>522.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>23/11/2023</Payment_Date><Transaction_No>PCARD20232400003759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>144.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hobbycraft</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400003760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400003761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400003762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>17/11/2023</Payment_Date><Transaction_No>PCARD20232400003765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>17/11/2023</Payment_Date><Transaction_No>PCARD20232400003766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>24/11/2023</Payment_Date><Transaction_No>PCARD20232400003767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>24/11/2023</Payment_Date><Transaction_No>PCARD20232400003768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Network Rail</Creditor_Name><Payment_Date>24/11/2023</Payment_Date><Transaction_No>PCARD20232400003769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>24/11/2023</Payment_Date><Transaction_No>PCARD20232400003770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>24/11/2023</Payment_Date><Transaction_No>PCARD20232400003771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400003772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400003773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland Foods</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400003774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>the Postern Gate</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wilko</Creditor_Name><Payment_Date>11/11/2023</Payment_Date><Transaction_No>PCARD20232400003781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q Park</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q park</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q PArk</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hospital Car Parking</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>UTILITA Energy</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>UTILITA Energy</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Assets and Property Management</Service_Plan><Creditor_Name>Rics</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>465.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="3792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Home Care</Subjective_Detail></row>
<row _id="3795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-26.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Magicboards Ltd</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1064.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Filter direct</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Filter direct</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="3810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>lidl</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cyc</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First York</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>REGISTRATION OFFICE</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400003829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-13.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="3830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sewing Machines Direct</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>265.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/11/2023</Payment_Date><Transaction_No>PCARD20232400003832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400003833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400003834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Morphy Richards</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400003835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>599.90</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="3836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400003836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400003837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400003838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400003840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="3841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="3843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Clifton Moor Dental</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400003843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400003844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400003845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400003846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400003847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400003848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400003849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>W Boyes</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Flooring</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>572.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Flooring</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>572.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;amp;M foss islands</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Punchbowl</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M monks cross</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>181.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sumup Taxi Phil Murp</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Carlton Tavern</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>First</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sum up Nana Noodle Bar</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Marks and Spencer</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Happy Shopper</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Posterngate</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>currys</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>434.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>287.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="3875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="3876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>FTC</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>BNQ</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TAXI PHIL</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="3884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>BLUEBIRD CAFE</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LAUGHING LLAMA</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TESCO CAFE</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="3888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>BNM</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>203.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>THE RANGE</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="3892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>NATIONAL RAIL</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="3893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>268.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>THE RANGE</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>BARNARDOS</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003895</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>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>BARNARDOS</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>405.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>EVEREST BEDS</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>239.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TV LICENSE</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JYSK</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400003899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="3900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>CELEBRANT SUPPLIES</Creditor_Name><Payment_Date>19/05/2023</Payment_Date><Transaction_No>PCARD20232400003900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>07/06/2023</Payment_Date><Transaction_No>PCARD20232400003903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.14</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="3904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400003904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>SAINSBURY</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400003905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400003906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>TIMPSON</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400003907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>05/07/2023</Payment_Date><Transaction_No>PCARD20232400003908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400003909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="3910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400003910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>aMAZON</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400003911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="3912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>CELEBRANT SUPPLIES</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400003912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400003913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Linley and Simpson LTD</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400003915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Linley and Simpson LTD</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400003916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1106.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400003917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>597.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400003918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>682.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400003919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>296.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400003920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>96.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.43</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="3924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.58</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="3926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>20/12/2023</Payment_Date><Transaction_No>PCARD20232400003927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-16.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="3928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400003928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>741.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Staff Badges Direct</Creditor_Name><Payment_Date>31/08/2023</Payment_Date><Transaction_No>PCARD20232400003929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Strengthening practice</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>PCARD20232400003930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>545.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Institute of Health Visiting</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>PCARD20232400003931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.00</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="3932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Royal College of Nursing</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>PCARD20232400003932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>P &amp;amp; A Medical</Creditor_Name><Payment_Date>14/09/2023</Payment_Date><Transaction_No>PCARD20232400003933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>619.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Anaphylaxis UK</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400003934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.00</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="3935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Dorset Nursing</Creditor_Name><Payment_Date>23/10/2023</Payment_Date><Transaction_No>PCARD20232400003935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Air BNB</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1937.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Air BNB</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1281.15</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="3938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Medical Supermarket</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400003938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.08</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="3939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400003939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400003940</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 Equipment</Subjective_Detail></row>
<row _id="3941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400003941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400003942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400003943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400003944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="3945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travel Lodge</Creditor_Name><Payment_Date>06/12/2023</Payment_Date><Transaction_No>PCARD20232400003945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Vodaphone</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400003946</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400003948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>20/12/2023</Payment_Date><Transaction_No>PCARD20232400003949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400003950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>06/12/2023</Payment_Date><Transaction_No>PCARD20232400003951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/12/2023</Payment_Date><Transaction_No>PCARD20232400003952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>06/12/2023</Payment_Date><Transaction_No>PCARD20232400003953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/12/2023</Payment_Date><Transaction_No>PCARD20232400003954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>06/12/2023</Payment_Date><Transaction_No>PCARD20232400003955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Fully Furnished</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400003956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amigo</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400003957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400003958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>21/12/2023</Payment_Date><Transaction_No>PCARD20232400003959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>21/12/2023</Payment_Date><Transaction_No>PCARD20232400003960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>21/12/2023</Payment_Date><Transaction_No>PCARD20232400003961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400003962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400003963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400003964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400003965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400003966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>29/12/2023</Payment_Date><Transaction_No>PCARD20232400003967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>29/12/2023</Payment_Date><Transaction_No>PCARD20232400003968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="3969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BP garage</Creditor_Name><Payment_Date>29/12/2023</Payment_Date><Transaction_No>PCARD20232400003969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>29/12/2023</Payment_Date><Transaction_No>PCARD20232400003970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>29/12/2023</Payment_Date><Transaction_No>PCARD20232400003971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>29/12/2023</Payment_Date><Transaction_No>PCARD20232400003972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AO Retail</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>336.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Furniture@Work</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>491.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="3977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1143.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>347.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>347.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>645.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>805.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>575.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="3983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>IAS Services</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="3984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Boots .com</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Boots.com</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>NIke.com</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>TK MAXX.com</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>sports direct.com</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>morrisons.com</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="3990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Halfords.com</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400003990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Boots.com</Creditor_Name><Payment_Date>17/11/2023</Payment_Date><Transaction_No>PCARD20232400003991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>matalan.co.uk</Creditor_Name><Payment_Date>21/12/2023</Payment_Date><Transaction_No>PCARD20232400003992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="3993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>02/01/2024</Payment_Date><Transaction_No>PCARD20232400003993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="3994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="3998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="3999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400003999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>268.00</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="4004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>301.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-148.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="4009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400004012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400004013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400004014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.90</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="4016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.28</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="4017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.01</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="4018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.70</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="4023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.40</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="4029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="4032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400004036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ICELAND</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ICELAND</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ICELAND</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004045</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMZNMKTPLACE</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/12/2023</Payment_Date><Transaction_No>PCARD20232400004054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="4057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Nike</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>19/12/2023</Payment_Date><Transaction_No>PCARD20232400004059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher Express</Creditor_Name><Payment_Date>19/12/2023</Payment_Date><Transaction_No>PCARD20232400004060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>sainsbury</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="4071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="4072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>WH Smith</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>M&amp;amp;S</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sorts</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TK Maxx</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>350.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Darlington College</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Carlton Tavern</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>Institute of Health Visiting</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.00</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="4102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>NUMED Healthcare Ltd</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>359.90</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="4103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400004103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400004104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400004105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/12/2023</Payment_Date><Transaction_No>PCARD20232400004106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>19/12/2023</Payment_Date><Transaction_No>PCARD20232400004107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>19/12/2023</Payment_Date><Transaction_No>PCARD20232400004108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>19/12/2023</Payment_Date><Transaction_No>PCARD20232400004109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>27/12/2023</Payment_Date><Transaction_No>PCARD20232400004110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>27/12/2023</Payment_Date><Transaction_No>PCARD20232400004111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>School Improvement Service</Service_Plan><Creditor_Name>Intellectual Property Office</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400004114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Morrisons SuperMarket</Creditor_Name><Payment_Date>29/11/2023</Payment_Date><Transaction_No>PCARD20232400004115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.90</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="4116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Morrisons SuperMarket</Creditor_Name><Payment_Date>29/11/2023</Payment_Date><Transaction_No>PCARD20232400004116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Leeshang Business trade Ltd (c</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400004117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Groplus-EU (co Amazon</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400004118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>379.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>PSA PARTS Ltd</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400004119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>PSA PARTS Ltd</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400004120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PSA PARTS Ltd</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PSA PARTS</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>CITB Shop</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>CITB Shop</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>CITB Shop</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>CITB Shop</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>CITB Shop</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>CITB Shop</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>CITB Shop</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Texthelp Ltd</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>234.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="4137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Telestream.net</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TryHackMe!.com</Creditor_Name><Payment_Date>05/12/2023</Payment_Date><Transaction_No>PCARD20232400004138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400004139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="4140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400004140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>HOMIEE Europe (co Amazon)</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>GoCableTies Ltd (co Amazon)</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>NATNO-UK (co Amazon)</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Yo Two-EU (co Amazon)</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>rhinocables (c/o Amazon)</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>PC Revamp Computer   Gadget Re</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="4148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHIFANG LIMITED</Creditor_Name><Payment_Date>18/12/2023</Payment_Date><Transaction_No>PCARD20232400004148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>329.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="4149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Ink Jungle (c/o Amazon)</Creditor_Name><Payment_Date>19/12/2023</Payment_Date><Transaction_No>PCARD20232400004149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>googolsupply (co Amazon)</Creditor_Name><Payment_Date>19/12/2023</Payment_Date><Transaction_No>PCARD20232400004150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="4152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>04/01/2024</Payment_Date><Transaction_No>PCARD20232400004153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>343.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004155</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>Wikiparts Ltd (co Amazon)</Creditor_Name><Payment_Date>15/12/2023</Payment_Date><Transaction_No>PCARD20232400004156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>stagecoach service</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Inflata Nation</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>High Street Shopping Vouchers</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Parcelforce</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>04/12/2023</Payment_Date><Transaction_No>PCARD20232400004161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>UK Visas and Immigration</Creditor_Name><Payment_Date>06/12/2023</Payment_Date><Transaction_No>PCARD20232400004162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400004163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="4164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400004164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="4165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400004165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="4166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tenpin</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400004166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>East Yorkshire Buses</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400004167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400004168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="4169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400004169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="4170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400004170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="4171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>27/12/2023</Payment_Date><Transaction_No>PCARD20232400004171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="4172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Community Furniture store</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>271.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hobbycraft</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thomas The Baker</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400004178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Turtle Bay</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400004179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400004180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>City of York</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400004181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400004182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400004183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name> City of York</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400004184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400004185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400004186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400004187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400004188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400004189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Extra York</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400004190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400004191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400004192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>28/12/2023</Payment_Date><Transaction_No>PCARD20232400004193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tescos</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Blue Bird</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>starbucks</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Company Row</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>mcdonalds</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>starbucks</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>yarborough Hotel</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>card factory</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>iceland</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dormouse</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>blue bird</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>screwfix</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>very</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>currys</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>608.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>wayfair</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>235.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>385.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>BonClare (co Amazon)</Creditor_Name><Payment_Date>06/12/2023</Payment_Date><Transaction_No>PCARD20232400004230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Kroser (co Amazon)</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Posture People</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400004232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>Posture People</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400004233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/12/2023</Payment_Date><Transaction_No>PCARD20232400004234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/12/2023</Payment_Date><Transaction_No>PCARD20232400004235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/12/2023</Payment_Date><Transaction_No>PCARD20232400004236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/12/2023</Payment_Date><Transaction_No>PCARD20232400004237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/12/2023</Payment_Date><Transaction_No>PCARD20232400004238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/12/2023</Payment_Date><Transaction_No>PCARD20232400004239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/12/2023</Payment_Date><Transaction_No>PCARD20232400004240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/12/2023</Payment_Date><Transaction_No>PCARD20232400004241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/12/2023</Payment_Date><Transaction_No>PCARD20232400004242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>GOOGLE WORKSPACE</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>GOOGLE WORKSPACE</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TENPIN YORK</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TENPIN YORK</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TESCO CAFE</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B AND M</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>346.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>FLYING LEGENDS</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ONE BEYOND</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CARD FACTORY</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>FARMFOODS</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>POST OFFICE</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>TEMU.COM</Creditor_Name><Payment_Date>02/12/2023</Payment_Date><Transaction_No>PCARD20232400004267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.79</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="4268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>02/12/2023</Payment_Date><Transaction_No>PCARD20232400004268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>02/12/2023</Payment_Date><Transaction_No>PCARD20232400004269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>05/12/2023</Payment_Date><Transaction_No>PCARD20232400004270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="4271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400004271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>490.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Elixir Garden Supplies Ltd</Creditor_Name><Payment_Date>21/12/2023</Payment_Date><Transaction_No>PCARD20232400004272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.98</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="4273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.49</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="4276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ATG tickets</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ATG tickets</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004280</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>Medical Requisites</Subjective_Detail></row>
<row _id="4281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="4282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="4283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="4284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="4285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="4286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="4287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Medical Requisites</Subjective_Detail></row>
<row _id="4288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.14</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="4290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>206.88</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="4293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>227.91</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="4294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.35</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="4295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-18.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.93</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="4298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.14</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="4299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.40</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="4300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon Services</Creditor_Name><Payment_Date>11/01/2024</Payment_Date><Transaction_No>PCARD20232400004302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon Services</Creditor_Name><Payment_Date>11/01/2024</Payment_Date><Transaction_No>PCARD20232400004303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon Services</Creditor_Name><Payment_Date>11/01/2024</Payment_Date><Transaction_No>PCARD20232400004304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Amazon Services</Creditor_Name><Payment_Date>11/01/2024</Payment_Date><Transaction_No>PCARD20232400004305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Gargoyle Distribution Ltd</Creditor_Name><Payment_Date>11/01/2024</Payment_Date><Transaction_No>PCARD20232400004306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>11/01/2024</Payment_Date><Transaction_No>PCARD20232400004307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Barnitts</Creditor_Name><Payment_Date>11/01/2024</Payment_Date><Transaction_No>PCARD20232400004308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>11/01/2024</Payment_Date><Transaction_No>PCARD20232400004309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>LA Homes Ordnance Lane and HFR Site</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="4311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>DUN ELM</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-26.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="4312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Customer Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400004313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="4314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.26</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="4315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Myriad</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Tadbear</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>3b Scientific</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>317.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>433.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Game</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1204.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>John Lewis</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>799.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>798.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/12/2023</Payment_Date><Transaction_No>PCARD20232400004326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>812.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>EE Store</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3999.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>XIAO JIA LTD</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Glasswords</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4330"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Hobbycraft</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.79</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="4331"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mobility Smart</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1218.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4332"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Anatomy Stuff</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004332</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2585.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4333"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400004335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Visas Immigration Service.gov.</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400004336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Iceland</Creditor_Name><Payment_Date>13/12/2023</Payment_Date><Transaction_No>PCARD20232400004337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4338"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Ice Factor</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4341"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British gas online</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO.com</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>439.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>244.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Q park the shambles</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office Counter</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>RyanAir</Creditor_Name><Payment_Date>16/01/2024</Payment_Date><Transaction_No>PCARD20232400004354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Air Travel</Subjective_Detail></row>
<row _id="4355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Adobe Systems Software Ireland</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
<row _id="4356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Facilities Hire</Subjective_Detail></row>
<row _id="4357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="4358"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004358</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express Goodramgate</Creditor_Name><Payment_Date>07/11/2023</Payment_Date><Transaction_No>PCARD20232400004359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4360"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400004360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400004361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M Retail LTD</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400004362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>24/11/2023</Payment_Date><Transaction_No>PCARD20232400004363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WHSmith</Creditor_Name><Payment_Date>24/11/2023</Payment_Date><Transaction_No>PCARD20232400004364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4365"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Bus York</Creditor_Name><Payment_Date>24/11/2023</Payment_Date><Transaction_No>PCARD20232400004365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>24/11/2023</Payment_Date><Transaction_No>PCARD20232400004366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>24/11/2023</Payment_Date><Transaction_No>PCARD20232400004367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>24/11/2023</Payment_Date><Transaction_No>PCARD20232400004368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Hog Roast Co</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400004369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a Manger</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400004370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Barnitts Ltd</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400004371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400004372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Millets</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400004373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>01/12/2023</Payment_Date><Transaction_No>PCARD20232400004374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400004375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400004376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Trainline</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400004377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>sports direct</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400004378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CEX</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>General Registry Office</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400004380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ontopup</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400004381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Genra Registry Office</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400004382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco express</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400004383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400004384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thai Season</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400004385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thai Season</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Station Taxis</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Next</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-op</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Express</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Londis</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004397</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>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Station Taxi</Creditor_Name><Payment_Date>29/12/2023</Payment_Date><Transaction_No>PCARD20232400004398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Taxi</Creditor_Name><Payment_Date>29/12/2023</Payment_Date><Transaction_No>PCARD20232400004399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Thomas the Baker</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>dvsa</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400004404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Offic e Ltd</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/12/2023</Payment_Date><Transaction_No>PCARD20232400004406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/12/2023</Payment_Date><Transaction_No>PCARD20232400004407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret a manger</Creditor_Name><Payment_Date>30/12/2023</Payment_Date><Transaction_No>PCARD20232400004408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/12/2023</Payment_Date><Transaction_No>PCARD20232400004409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/12/2023</Payment_Date><Transaction_No>PCARD20232400004410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/12/2023</Payment_Date><Transaction_No>PCARD20232400004411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>30/12/2023</Payment_Date><Transaction_No>PCARD20232400004412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/12/2023</Payment_Date><Transaction_No>PCARD20232400004413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/12/2023</Payment_Date><Transaction_No>PCARD20232400004414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>30/12/2023</Payment_Date><Transaction_No>PCARD20232400004415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Williams Medical</Creditor_Name><Payment_Date>19/01/2024</Payment_Date><Transaction_No>PCARD20232400004416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1392.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Next Retail LTD</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004421</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="4422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.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="4427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.84</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="4428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1814.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.90</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="4432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.39</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="4434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1154.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-48.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>B and Q</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>PHS Grouup</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.80</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="4441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.25</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="4444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.08</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="4449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>192.27</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="4451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Next</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon Markerplace</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.53</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="4454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>PHS Group</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.36</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="4456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.55</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="4458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-13.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>30/01/2024</Payment_Date><Transaction_No>PCARD20232400004459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>legal@ukrs.com</Creditor_Name><Payment_Date>30/01/2024</Payment_Date><Transaction_No>PCARD20232400004460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Range</Creditor_Name><Payment_Date>30/01/2024</Payment_Date><Transaction_No>PCARD20232400004461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400004462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400004463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400004464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>369.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400004465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-62.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>14/08/2023</Payment_Date><Transaction_No>PCARD20232400004466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.80</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="4467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>WILTONBRADLEYLZS</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>PCARD20232400004467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>465.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.anxietyfreedomcards.co.uk</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>PCARD20232400004468</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>St John Ambulance</Creditor_Name><Payment_Date>29/09/2023</Payment_Date><Transaction_No>PCARD20232400004469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>495.00</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="4470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>PCARD20232400004470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.hintonpublishers.com</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>PCARD20232400004471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>PEARSON EDUCATION LTD.</Creditor_Name><Payment_Date>13/10/2023</Payment_Date><Transaction_No>PCARD20232400004472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>616.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.senbooks.co.uk</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400004473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.pearsonclinical.co.uk</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400004474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>29/01/2024</Payment_Date><Transaction_No>PCARD20232400004475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Domestic Equipment</Subjective_Detail></row>
<row _id="4476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>29/01/2024</Payment_Date><Transaction_No>PCARD20232400004476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="4477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400004477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q Park</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400004478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q PArk</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400004479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lounge 46</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400004480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q Park</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400004481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q Park</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400004482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Waitrose</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400004483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Waitrose</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400004484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400004485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q Park</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400004486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400004487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400004488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>11/01/2024</Payment_Date><Transaction_No>PCARD20232400004489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>11/01/2024</Payment_Date><Transaction_No>PCARD20232400004490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>11/01/2024</Payment_Date><Transaction_No>PCARD20232400004491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Taxi Mat</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>LNER</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tropical World</Creditor_Name><Payment_Date>24/01/2024</Payment_Date><Transaction_No>PCARD20232400004499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4500"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cafe Nero</Creditor_Name><Payment_Date>24/01/2024</Payment_Date><Transaction_No>PCARD20232400004500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4501"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>24/01/2024</Payment_Date><Transaction_No>PCARD20232400004501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4502"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tesco Goodramgate</Creditor_Name><Payment_Date>24/01/2024</Payment_Date><Transaction_No>PCARD20232400004502</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4503"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>24/01/2024</Payment_Date><Transaction_No>PCARD20232400004503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4504"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400004504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4505"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400004505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4506"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400004506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4507"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>q-park shambles</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Lock Fix</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coffee for client</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q-park shambles</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004511</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Goji Cafe</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004512</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Recycle York</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004513</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>Housing Related Support</Subjective_Detail></row>
<row _id="4514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q-park Shambles</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004514</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004515</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4516"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>q-Park Shambles</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4519"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4520"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mannetti`s Ltd</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4521"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Boots</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4522"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Citizencard</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4524"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrinsons</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Al`s Taxis</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Taxi Travel</Subjective_Detail></row>
<row _id="4526"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="4527"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4528"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>19/01/2024</Payment_Date><Transaction_No>PCARD20232400004528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4529"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Turnell Plus</Creditor_Name><Payment_Date>25/01/2024</Payment_Date><Transaction_No>PCARD20232400004529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>230.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>East Yorkshire buses</Creditor_Name><Payment_Date>29/01/2024</Payment_Date><Transaction_No>PCARD20232400004530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="4531"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>29/01/2024</Payment_Date><Transaction_No>PCARD20232400004531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4532"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B &amp;amp; Q</Creditor_Name><Payment_Date>30/01/2024</Payment_Date><Transaction_No>PCARD20232400004532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4533"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>East Yorkshire Motor Services Ltd</Creditor_Name><Payment_Date>31/01/2024</Payment_Date><Transaction_No>PCARD20232400004533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4534"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4535"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>304.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4536"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Leeds Magistrates Court</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004536</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>HMCTS - Probate Seacrch</Creditor_Name><Payment_Date>25/01/2024</Payment_Date><Transaction_No>PCARD20232400004537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4538"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Transdev Blazefield Ltd</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="4539"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>11/01/2024</Payment_Date><Transaction_No>PCARD20232400004539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4540"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4541"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>M&amp;amp;P Survey Equipment Ltd</Creditor_Name><Payment_Date>22/01/2024</Payment_Date><Transaction_No>PCARD20232400004541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4542"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>23/01/2024</Payment_Date><Transaction_No>PCARD20232400004542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>SUMUP Garforth Medical Practic</Creditor_Name><Payment_Date>31/01/2024</Payment_Date><Transaction_No>PCARD20232400004543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4544"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004544</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Scenegraph Studios Ltd</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3333.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4546"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4549"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4550"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4551"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/01/2024</Payment_Date><Transaction_No>PCARD20232400004551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4552"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>31/01/2024</Payment_Date><Transaction_No>PCARD20232400004552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4553"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Skills and Education Group</Creditor_Name><Payment_Date>31/01/2024</Payment_Date><Transaction_No>PCARD20232400004553</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>Services</Subjective_Subgroup><Subjective_Detail>Courses/Instructors</Subjective_Detail></row>
<row _id="4554"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Clever Baggers</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4555"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004555</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4556"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4557"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Meta</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4558"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>VOUCHER EXPRESS</Creditor_Name><Payment_Date>03/01/2024</Payment_Date><Transaction_No>PCARD20232400004558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4559"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Cash Star</Creditor_Name><Payment_Date>03/01/2024</Payment_Date><Transaction_No>PCARD20232400004559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4560"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Cash star</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4561"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>CASHSTAR</Creditor_Name><Payment_Date>29/01/2024</Payment_Date><Transaction_No>PCARD20232400004561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4562"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>CashStar</Creditor_Name><Payment_Date>29/01/2024</Payment_Date><Transaction_No>PCARD20232400004562</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4563"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>CASHSTAR</Creditor_Name><Payment_Date>29/01/2024</Payment_Date><Transaction_No>PCARD20232400004563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4564"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>CASHSTAR</Creditor_Name><Payment_Date>29/01/2024</Payment_Date><Transaction_No>PCARD20232400004564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4565"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>voucher express</Creditor_Name><Payment_Date>29/01/2024</Payment_Date><Transaction_No>PCARD20232400004565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4566"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4567"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>22/01/2024</Payment_Date><Transaction_No>PCARD20232400004567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4568"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon uk</Creditor_Name><Payment_Date>22/01/2024</Payment_Date><Transaction_No>PCARD20232400004568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4569"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400004569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4570"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazzon uk</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400004570</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4571"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400004571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4572"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon UK</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400004572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4573"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4574"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004574</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4575"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4576"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>BEVERLEY Magistrates</Creditor_Name><Payment_Date>16/01/2024</Payment_Date><Transaction_No>PCARD20232400004576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4577"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Beverley Magistrates</Creditor_Name><Payment_Date>16/01/2024</Payment_Date><Transaction_No>PCARD20232400004577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4578"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>31/01/2024</Payment_Date><Transaction_No>PCARD20232400004578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4580"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>East Buses Yorkshire</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4585"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>184.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4586"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4587"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4588"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4589"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004592</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4594"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4595"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4597"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4598"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>156.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4599"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-5.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4600"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-17.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4603"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004603</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>126.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4605"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>181.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4606"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AMAZON.CO.UK</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4609"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>98.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4610"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>26/01/2024</Payment_Date><Transaction_No>PCARD20232400004611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4612"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Spare Room</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>NRLA</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004613</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="4614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Cheapest Blinds</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="4615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="4616"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mentimeter</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>14/12/2023</Payment_Date><Transaction_No>PCARD20232400004617</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4620"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>laughing Llama</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4621"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4622"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004622</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4623"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4624"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4625"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4626"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4628"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4629"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4630"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4631"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4632"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4633"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4634"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4635"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Biritish Gas</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4637"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Hm Courts and Tribunal Service</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400004637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Courts and Tribunals Servic</Creditor_Name><Payment_Date>22/11/2023</Payment_Date><Transaction_No>PCARD20232400004638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>23/11/2023</Payment_Date><Transaction_No>PCARD20232400004639</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>23/11/2023</Payment_Date><Transaction_No>PCARD20232400004640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>23/11/2023</Payment_Date><Transaction_No>PCARD20232400004641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>23/11/2023</Payment_Date><Transaction_No>PCARD20232400004642</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4643"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>06/12/2023</Payment_Date><Transaction_No>PCARD20232400004643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4644"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>06/12/2023</Payment_Date><Transaction_No>PCARD20232400004644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>08/12/2023</Payment_Date><Transaction_No>PCARD20232400004645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>21/12/2023</Payment_Date><Transaction_No>PCARD20232400004646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>21/12/2023</Payment_Date><Transaction_No>PCARD20232400004647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>21/12/2023</Payment_Date><Transaction_No>PCARD20232400004648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4649"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>21/12/2023</Payment_Date><Transaction_No>PCARD20232400004649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4650"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4651"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>22/12/2023</Payment_Date><Transaction_No>PCARD20232400004651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4652"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4653"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4654"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4655"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4656"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4657"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4658"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>19/01/2024</Payment_Date><Transaction_No>PCARD20232400004658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4659"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>19/01/2024</Payment_Date><Transaction_No>PCARD20232400004659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4660"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>19/01/2024</Payment_Date><Transaction_No>PCARD20232400004660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4661"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>19/01/2024</Payment_Date><Transaction_No>PCARD20232400004661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>24/01/2024</Payment_Date><Transaction_No>PCARD20232400004662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4663"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>24/01/2024</Payment_Date><Transaction_No>PCARD20232400004663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>24/01/2024</Payment_Date><Transaction_No>PCARD20232400004664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>24/01/2024</Payment_Date><Transaction_No>PCARD20232400004665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4666"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Registry Trust Limited</Creditor_Name><Payment_Date>25/01/2024</Payment_Date><Transaction_No>PCARD20232400004666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4667"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Registry Trust Limited</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4668"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>Registry Trust Limited</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="4669"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Cloudy UP (co Amazon)</Creditor_Name><Payment_Date>03/01/2024</Payment_Date><Transaction_No>PCARD20232400004669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4670"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TechTack(EU) (co Amazon)</Creditor_Name><Payment_Date>03/01/2024</Payment_Date><Transaction_No>PCARD20232400004670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>AILIWELL (co Amazon)</Creditor_Name><Payment_Date>08/01/2024</Payment_Date><Transaction_No>PCARD20232400004671</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="4672"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/01/2024</Payment_Date><Transaction_No>PCARD20232400004672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="4673"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>GoCableTies Ltd (co Amazon)</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>10/01/2024</Payment_Date><Transaction_No>PCARD20232400004675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Hardware</Subjective_Detail></row>
<row _id="4676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHIFANG LIMITED (co Amazon)</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004676</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="4677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>COSSuppliesltd (co Amazon)</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>447.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Parking</Service_Plan><Creditor_Name>lishuixunniu Power bank (co Am</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4679"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Sunny Bag (co Amazon)</Creditor_Name><Payment_Date>16/01/2024</Payment_Date><Transaction_No>PCARD20232400004679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>MAXPOR.EX (co Amazon)</Creditor_Name><Payment_Date>16/01/2024</Payment_Date><Transaction_No>PCARD20232400004680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Ink Jungle (co Amazon)</Creditor_Name><Payment_Date>16/01/2024</Payment_Date><Transaction_No>PCARD20232400004681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>572.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4684"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4685"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4686"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4688"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4689"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4690"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4691"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Super Sound (co Amazon)</Creditor_Name><Payment_Date>18/01/2024</Payment_Date><Transaction_No>PCARD20232400004691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4692"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>18/01/2024</Payment_Date><Transaction_No>PCARD20232400004692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.04</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="4693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>18/01/2024</Payment_Date><Transaction_No>PCARD20232400004693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>18/01/2024</Payment_Date><Transaction_No>PCARD20232400004694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Usmans11 co Amazon</Creditor_Name><Payment_Date>19/01/2024</Payment_Date><Transaction_No>PCARD20232400004695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Coco Mall co Amazon</Creditor_Name><Payment_Date>19/01/2024</Payment_Date><Transaction_No>PCARD20232400004696</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>PC Arena (co Amazon)</Creditor_Name><Payment_Date>23/01/2024</Payment_Date><Transaction_No>PCARD20232400004697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>PC Arena (co Amazon)</Creditor_Name><Payment_Date>23/01/2024</Payment_Date><Transaction_No>PCARD20232400004698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4699"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>PC Arena (co Amazon)</Creditor_Name><Payment_Date>23/01/2024</Payment_Date><Transaction_No>PCARD20232400004699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>PC Arena (co Amazon)</Creditor_Name><Payment_Date>23/01/2024</Payment_Date><Transaction_No>PCARD20232400004700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4701"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>PC Arena (co Amazon)</Creditor_Name><Payment_Date>23/01/2024</Payment_Date><Transaction_No>PCARD20232400004701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4702"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>PC Arena (co Amazon)</Creditor_Name><Payment_Date>23/01/2024</Payment_Date><Transaction_No>PCARD20232400004702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4703"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Kenable Ltd (co Amazon)</Creditor_Name><Payment_Date>23/01/2024</Payment_Date><Transaction_No>PCARD20232400004703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4704"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Kenable Ltd (co Amazon)</Creditor_Name><Payment_Date>23/01/2024</Payment_Date><Transaction_No>PCARD20232400004704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4705"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Kenable Ltd (co Amazon)</Creditor_Name><Payment_Date>23/01/2024</Payment_Date><Transaction_No>PCARD20232400004705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>ROSSHINE-UK (co Amazon)</Creditor_Name><Payment_Date>23/01/2024</Payment_Date><Transaction_No>PCARD20232400004706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4707"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ASKC (co Amazon)</Creditor_Name><Payment_Date>23/01/2024</Payment_Date><Transaction_No>PCARD20232400004707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4708"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>23/01/2024</Payment_Date><Transaction_No>PCARD20232400004708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1231.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="4709"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>FlipFix Ltd (co Amazon)</Creditor_Name><Payment_Date>24/01/2024</Payment_Date><Transaction_No>PCARD20232400004709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>TRIPOD EUR (co Amazon)</Creditor_Name><Payment_Date>25/01/2024</Payment_Date><Transaction_No>PCARD20232400004710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4711"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>OCEEK (co Amazon)</Creditor_Name><Payment_Date>25/01/2024</Payment_Date><Transaction_No>PCARD20232400004711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="4712"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Nuance (co Digital River Irela</Creditor_Name><Payment_Date>26/01/2024</Payment_Date><Transaction_No>PCARD20232400004712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>679.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4713"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Week eight uk (co Amazon)</Creditor_Name><Payment_Date>30/01/2024</Payment_Date><Transaction_No>PCARD20232400004713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="4714"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>30/01/2024</Payment_Date><Transaction_No>PCARD20232400004714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4715"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>30/01/2024</Payment_Date><Transaction_No>PCARD20232400004715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4716"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>30/01/2024</Payment_Date><Transaction_No>PCARD20232400004716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4717"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>30/01/2024</Payment_Date><Transaction_No>PCARD20232400004717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Flood Contributions</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>31/01/2024</Payment_Date><Transaction_No>PCARD20232400004718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.03</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="4719"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Arteck Electronic Co Ltd (co A</Creditor_Name><Payment_Date>31/01/2024</Payment_Date><Transaction_No>PCARD20232400004719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>31/01/2024</Payment_Date><Transaction_No>PCARD20232400004720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="4721"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>DELLA GAO DIRECT (co Amazon)</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400004721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="4722"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>TopStar GETIHU Accessory (co A</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="4723"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Akamai Technologies Internatio</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Software Purchase</Subjective_Detail></row>
<row _id="4724"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="4726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>Finance</Service_Plan><Creditor_Name>GOOGLE WORKSPACE</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4727"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>19/01/2024</Payment_Date><Transaction_No>PCARD20232400004727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4728"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>19/01/2024</Payment_Date><Transaction_No>PCARD20232400004728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4729"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>19/01/2024</Payment_Date><Transaction_No>PCARD20232400004729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4730"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004731</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4732"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train station</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4733"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4734"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train station</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Krunchys Sandwichbar</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ONTOPUP.com</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400004738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Arriva</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400004739</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4740"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4741"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4742"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="4743"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="4744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400004744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4745"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Registration Service</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aflait Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starlight Beds Ltd</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4748"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4749"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004751</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004753</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>18/01/2024</Payment_Date><Transaction_No>PCARD20232400004754</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>TFL Business BUPS Web</Creditor_Name><Payment_Date>18/01/2024</Payment_Date><Transaction_No>PCARD20232400004755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4756"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>18/01/2024</Payment_Date><Transaction_No>PCARD20232400004756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4757"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>W M Morrison</Creditor_Name><Payment_Date>18/01/2024</Payment_Date><Transaction_No>PCARD20232400004757</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4758"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>18/01/2024</Payment_Date><Transaction_No>PCARD20232400004758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4759"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>18/01/2024</Payment_Date><Transaction_No>PCARD20232400004759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400004760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4761"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400004761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</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="4762"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>High Street Vouchers</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Ebay</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004763</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4764"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>W H Smiths</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4765"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>sainsbury`s</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="4766"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>ICO</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="4767"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>31/01/2024</Payment_Date><Transaction_No>PCARD20232400004767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4768"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>31/01/2024</Payment_Date><Transaction_No>PCARD20232400004768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4769"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Transdev</Creditor_Name><Payment_Date>31/01/2024</Payment_Date><Transaction_No>PCARD20232400004769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="4770"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>31/01/2024</Payment_Date><Transaction_No>PCARD20232400004770</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4771"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>31/01/2024</Payment_Date><Transaction_No>PCARD20232400004771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4772"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004772</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4773"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/01/2024</Payment_Date><Transaction_No>PCARD20232400004773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4774"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/01/2024</Payment_Date><Transaction_No>PCARD20232400004774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4775"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.85</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="4776"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Timpson</Creditor_Name><Payment_Date>12/01/2024</Payment_Date><Transaction_No>PCARD20232400004776</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4777"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>15/01/2024</Payment_Date><Transaction_No>PCARD20232400004777</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4778"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/01/2024</Payment_Date><Transaction_No>PCARD20232400004778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.74</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="4779"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4780"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4781"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.04</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="4783"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4784"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.92</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="4787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4789"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4790"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4791"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Sainsbury</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4792"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.80</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="4793"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Ikea</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4794"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-14.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="4796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Stop Safety</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400004797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Training and Development Costs</Subjective_Detail></row>
<row _id="4798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400004798</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="4799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400004799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4800"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400004800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4801"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TV Licensing</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400004801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4802"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Safelincs</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400004802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400004803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4804"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400004804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4805"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400004805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4806"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Property Redress Scheme</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400004806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4807"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EDF</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400004807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Third Party Payments</Subjective_Subgroup><Subjective_Detail>Other Agencies</Subjective_Detail></row>
<row _id="4808"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4810"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4811"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004811</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4812"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4813"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandQ Marketplace</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>423.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4814"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Tenpin.co.uk</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4815"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>425.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4816"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>362.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4817"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>362.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4818"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>345.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4819"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4820"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>329.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4821"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>427.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4822"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>444.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>444.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4824"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>152.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4825"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>323.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4826"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>323.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4827"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>372.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4829"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4830"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge Hotels</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>443.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>371.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>15/11/2023</Payment_Date><Transaction_No>PCARD20232400004832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4833"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="4834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4835"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>OTTER.AI</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400004835</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="4836"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>meta platforms ireland ltd</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400004836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4837"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.71</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="4838"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="4839"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004839</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="4840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="4841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="4842"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="4843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="4844"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4845"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4846"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.26</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="4847"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4848"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.94</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="4849"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004849</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4850"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4851"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4852"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4853"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4854"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.05</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="4855"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4856"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4857"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4858"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4859"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.52</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="4860"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004860</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4861"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4862"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4863"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="4864"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004864</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4865"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4866"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004866</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4867"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4868"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4869"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4870"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004870</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.74</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="4871"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.66</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="4872"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004872</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.48</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="4873"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.39</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="4874"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Lowfield Housing</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.56</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="4875"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Communications</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4876"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="4877"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Go Outdoors</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400004877</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4878"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/12/2023</Payment_Date><Transaction_No>PCARD20232400004878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4879"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>One Stop</Creditor_Name><Payment_Date>06/12/2023</Payment_Date><Transaction_No>PCARD20232400004879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4880"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>20/12/2023</Payment_Date><Transaction_No>PCARD20232400004880</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4881"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>BOOKER</Creditor_Name><Payment_Date>20/12/2023</Payment_Date><Transaction_No>PCARD20232400004881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4882"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>20/12/2023</Payment_Date><Transaction_No>PCARD20232400004882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4883"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>B and M</Creditor_Name><Payment_Date>20/12/2023</Payment_Date><Transaction_No>PCARD20232400004883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4884"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>21/12/2023</Payment_Date><Transaction_No>PCARD20232400004884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>844.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4885"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>21/12/2023</Payment_Date><Transaction_No>PCARD20232400004885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="4886"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>Communities and Equalities</Service_Plan><Creditor_Name>Robinson Mitchell Ltd</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400004886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4887"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>Booker Ltd</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400004887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4888"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>Booker Ltd</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400004888</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4889"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>pret a manger</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4890"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4891"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>lockfix</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4893"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>481.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4894"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Millets</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4895"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>city of york council</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004895</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4896"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Brandsby parking</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4897"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>wilko</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400004897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-10.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4898"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400004898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4899"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400004899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4900"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;Q</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400004900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="4901"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4902"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4903"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400004905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4906"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>WM MORRISONS STORE</Creditor_Name><Payment_Date>16/11/2023</Payment_Date><Transaction_No>PCARD20232400004906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/12/2023</Payment_Date><Transaction_No>PCARD20232400004907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/12/2023</Payment_Date><Transaction_No>PCARD20232400004908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/12/2023</Payment_Date><Transaction_No>PCARD20232400004909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/12/2023</Payment_Date><Transaction_No>PCARD20232400004910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/12/2023</Payment_Date><Transaction_No>PCARD20232400004911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>183.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/12/2023</Payment_Date><Transaction_No>PCARD20232400004912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>03/12/2023</Payment_Date><Transaction_No>PCARD20232400004913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="4914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Trinity Chambers</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400004914</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="4915"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400004915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400004916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HM Government</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400004917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>17/01/2024</Payment_Date><Transaction_No>PCARD20232400004921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>10/10/2023</Creditor_Name><Payment_Date>06/09/2023</Payment_Date><Transaction_No>PCARD20232400004922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400004923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Celebrant Supplies</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400004924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4925"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Royal Mail</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400004925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="4926"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Make it York</Creditor_Name><Payment_Date>14/11/2023</Payment_Date><Transaction_No>PCARD20232400004926</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="4927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.80</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="4928"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>12/12/2023</Payment_Date><Transaction_No>PCARD20232400004929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.19</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="4930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Registrars</Service_Plan><Creditor_Name>Civil Ceremonies</Creditor_Name><Payment_Date>20/02/2024</Payment_Date><Transaction_No>PCARD20232400004930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="4931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Luxcrete</Creditor_Name><Payment_Date>14/06/2023</Payment_Date><Transaction_No>PCARD20232400004931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>876.40</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="4932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport Highways and Environ</Department><Service_Plan>Footways</Service_Plan><Creditor_Name>Luxcrete</Creditor_Name><Payment_Date>20/11/2023</Payment_Date><Transaction_No>PCARD20232400004932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>375.60</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="4933"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>04/08/2023</Payment_Date><Transaction_No>PCARD20232400004933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4934"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>euro car parks</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>PCARD20232400004934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="4935"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>04/09/2023</Payment_Date><Transaction_No>PCARD20232400004935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="4936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400004936</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>15/02/2024</Payment_Date><Transaction_No>PCARD20232400004937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="4938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>www.cpo.org.uk</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400004938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="4939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400004939</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>262.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400004940</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-160.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="4941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Best western</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400004941</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.50</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="4942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Best western</Creditor_Name><Payment_Date>09/11/2023</Payment_Date><Transaction_No>PCARD20232400004942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.50</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="4943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The crown hotel</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>crown hotel</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-200.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>The crown hotel</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>crown hotel</Creditor_Name><Payment_Date>11/12/2023</Payment_Date><Transaction_No>PCARD20232400004946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-200.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4947"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>albatross taxi , Derby</Creditor_Name><Payment_Date>21/12/2023</Payment_Date><Transaction_No>PCARD20232400004947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</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="4948"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>albatross taxi , Derby</Creditor_Name><Payment_Date>21/12/2023</Payment_Date><Transaction_No>PCARD20232400004948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</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="4949"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Best western Leonardo hotel</Creditor_Name><Payment_Date>22/01/2024</Payment_Date><Transaction_No>PCARD20232400004949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4950"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Best western Leonardo hotel</Creditor_Name><Payment_Date>22/01/2024</Payment_Date><Transaction_No>PCARD20232400004950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="4951"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>26/02/2024</Payment_Date><Transaction_No>PCARD20232400004951</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="4952"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004952</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4953"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004953</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4954"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Flannels</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4955"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004955</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>543.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4956"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amigo shops</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4957"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Post Office</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4958"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>JD Sports</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4959"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4960"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004960</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4961"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sainsbury`s</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4962"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400004962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4963"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4964"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4965"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>785.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4966"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004966</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>339.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4967"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004967</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>819.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4968"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004968</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4969"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400004969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400004970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="4971"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>RUBYS COFFEE HOUSE</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400004971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4972"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HOMEBASE</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400004972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4973"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ARGOS</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400004973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4974"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400004974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>900.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4975"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400004975</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>934.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4976"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400004976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="4977"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Laughing Llama</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4978"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pizza Hut</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="4979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4980"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004980</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>326.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4981"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4982"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>coop</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4983"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004983</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4984"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400004984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4985"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="4986"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4987"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cooplands</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004987</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4988"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bluebird bakery</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4989"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4990"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Nandos</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004990</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4991"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wilco.com</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004991</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>107.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4992"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004992</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="4993"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Skydive GB</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004993</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="4994"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tescos</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4995"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004995</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4996"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="4997"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004997</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4998"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="4999"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400004999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5000"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Starbucks</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5001"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Corner cafe</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5002"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>GRO</Creditor_Name><Payment_Date>07/12/2023</Payment_Date><Transaction_No>PCARD20232400005002</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5003"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400005003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5004"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York Hospital</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400005004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5005"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400005005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5006"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400005006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5007"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>one4all digital</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400005007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5008"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>one4all digital</Creditor_Name><Payment_Date>05/01/2024</Payment_Date><Transaction_No>PCARD20232400005008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5009"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco online</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400005009</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5010"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400005010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5011"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco online</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400005011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5012"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco online</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5013"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>post office</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5014"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>All4one</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5015"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5016"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>All4one</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5017"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fully Furnished</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005017</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>581.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5018"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Eon</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5019"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5020"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Thai Season</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5021"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5022"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>york.gov.uk</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005022</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5024"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5025"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Card Factory</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5026"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005026</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Driving Licence Web</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5028"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Boyes</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.33</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="5029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Block</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>534.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5031"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5032"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5033"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Primark</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5034"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5035"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>206.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5036"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fully Furnished</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>263.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5037"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Home Bargains</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5038"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5039"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>York.gov.uk</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5040"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5041"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>230.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.learningspaceuk.co.uk</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5043"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.specialneedstoys.com/uk</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>258.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-30.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005046</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>Operational Equipment</Subjective_Detail></row>
<row _id="5047"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q-Park Shambles</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400005047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5048"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Q-park</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400005048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5049"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>vodafone</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400005049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5050"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>q park shambles</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5051"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>National Rail</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5052"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Brandsby Car Parks peel st</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5053"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>lounge 46</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5054"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>q-park</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5055"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Crown paint centre</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5056"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5057"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Crown Paint centre</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5058"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City York Council</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5059"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cafe Nero</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;Q</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5061"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>Stamps4U</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400005061</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5062"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Legal Services</Service_Plan><Creditor_Name>LLG</Creditor_Name><Payment_Date>14/02/2024</Payment_Date><Transaction_No>PCARD20232400005062</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5063"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400005063</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="5064"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400005064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</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="5065"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>The Fostering Network Publicat</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400005065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5066"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400005066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5067"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400005067</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5068"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400005068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5069"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400005069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400005070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400005071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrinsons Gift Cards</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400005072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North Yorkshire 028 Web</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400005073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5074"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400005074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5075"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Registry Trust Limited</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400005075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5076"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400005076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5077"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400005077</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5078"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400005078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5079"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400005079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5080"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMPO</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400005080</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5081"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>General Register Office</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400005081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5082"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>16/02/2024</Payment_Date><Transaction_No>PCARD20232400005082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5083"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400005083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5084"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5085"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5086"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5087"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5088"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5089"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Financial Conduct Authority</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400005089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>409.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>Complete Inspection Surveyors</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400005090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>349.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Public Health General</Service_Plan><Creditor_Name>meta platforms ieland ltd</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400005091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="5092"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>North Yorkshire Commercials Li</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400005092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>148.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5093"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5094"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5095"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>Maple Fleet Services Ltd</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Repairs</Subjective_Detail></row>
<row _id="5096"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Public Realm</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5097"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Building Maintenance</Service_Plan><Creditor_Name>North Yorkshire Commercials</Creditor_Name><Payment_Date>06/03/2024</Payment_Date><Transaction_No>PCARD20232400005097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5098"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Highways</Service_Plan><Creditor_Name>Co-Star</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5099"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Waste</Service_Plan><Creditor_Name>DVSA</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Running and Maintenance Costs</Subjective_Detail></row>
<row _id="5100"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Cashstar</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400005100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5101"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>CASHSTAR</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400005101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5102"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Cashstar</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400005102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5103"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>CASHSTAR</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400005103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5104"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Major Repairs and Modernisation of LA Ho</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Other Capital</Subjective_Group><Subjective_Subgroup>Other Capital</Subjective_Subgroup><Subjective_Detail>Housing Disturbance Allowances</Subjective_Detail></row>
<row _id="5105"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing</Department><Service_Plan>Council Hous New Build Phase 2</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>27/02/2024</Payment_Date><Transaction_No>PCARD20232400005105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="5106"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Development</Service_Plan><Creditor_Name>CABE</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005106</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>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="5107"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Transdev</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="5108"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5109"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Early Interv Prevent Comm Dev</Service_Plan><Creditor_Name>Eufy</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400005110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Community Payments</Subjective_Detail></row>
<row _id="5111"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Health and Care</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>OnBuy</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5113"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Services Commissioning</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Medisave</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.46</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="5114"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Hobbycraft</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400005114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5115"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400005115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5116"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASAD ONLINE</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-8.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5118"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5119"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5120"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5121"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5122"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-6.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/03/2024</Payment_Date><Transaction_No>PCARD20232400005125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5126"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Gloves n Stuff</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5127"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrison`s Gift Card</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5128"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sea Life Centre Manchester</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5129"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Halton Borough Council</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400005129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>800.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5130"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ammazon</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400005130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-339.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5131"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Estore@civicaepay</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="5132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400005132</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>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="5133"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>253.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>399.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400005135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>175.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5136"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Train travel</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400005136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5137"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5138"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>638.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>640.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>AO</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>927.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Prezzo</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5143"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Sleep Bedz</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>BandM HOMESTORES</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>SPORTS DIRECT</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>COSTA COFFEE</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>BLUEBIRD BAKERY</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5151"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>LAUGHING LLAMA</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005151</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5152"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>BandM HOMESTORES</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>894.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5153"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>FULLY FURNISHED</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>995.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5154"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5155"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005155</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>247.24</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="5156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5158"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5159"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>adsa</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>181.07</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="5160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>asda</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5161"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.83</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="5162"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5163"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>morrisons</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.55</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="5164"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>netflix</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005164</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5165"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400005165</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5166"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>15/02/2024</Payment_Date><Transaction_No>PCARD20232400005166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5167"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>15/02/2024</Payment_Date><Transaction_No>PCARD20232400005167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5168"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>15/02/2024</Payment_Date><Transaction_No>PCARD20232400005168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5169"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Utilita</Creditor_Name><Payment_Date>15/02/2024</Payment_Date><Transaction_No>PCARD20232400005169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5170"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>East Yorkshire Buses</Creditor_Name><Payment_Date>15/02/2024</Payment_Date><Transaction_No>PCARD20232400005170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="5171"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Costa Coffee</Creditor_Name><Payment_Date>09/03/2024</Payment_Date><Transaction_No>PCARD20232400005171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5172"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CITY OF YORK COUNCIL</Creditor_Name><Payment_Date>09/03/2024</Payment_Date><Transaction_No>PCARD20232400005172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5173"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BRITISH GAS</Creditor_Name><Payment_Date>09/03/2024</Payment_Date><Transaction_No>PCARD20232400005173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5174"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>UTILITA ENERGY</Creditor_Name><Payment_Date>09/03/2024</Payment_Date><Transaction_No>PCARD20232400005174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CITY OF YORK COUNCIL</Creditor_Name><Payment_Date>09/03/2024</Payment_Date><Transaction_No>PCARD20232400005175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CITY OF YORK COUNCIL</Creditor_Name><Payment_Date>09/03/2024</Payment_Date><Transaction_No>PCARD20232400005176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5177"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>TRAVELODGE</Creditor_Name><Payment_Date>09/03/2024</Payment_Date><Transaction_No>PCARD20232400005177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>674.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5178"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>COMMUNITY FURNITURE STORE</Creditor_Name><Payment_Date>09/03/2024</Payment_Date><Transaction_No>PCARD20232400005178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>188.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5179"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CITY OF YORK COUNCIL</Creditor_Name><Payment_Date>09/03/2024</Payment_Date><Transaction_No>PCARD20232400005179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5180"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>NEWGATE COFFEE</Creditor_Name><Payment_Date>09/03/2024</Payment_Date><Transaction_No>PCARD20232400005180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5181"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>12/03/2024</Payment_Date><Transaction_No>PCARD20232400005181</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>Incidental Payments</Subjective_Detail></row>
<row _id="5182"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>12/03/2024</Payment_Date><Transaction_No>PCARD20232400005182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5183"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/03/2024</Payment_Date><Transaction_No>PCARD20232400005183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5184"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/03/2024</Payment_Date><Transaction_No>PCARD20232400005184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/03/2024</Payment_Date><Transaction_No>PCARD20232400005185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Blue bird bakery</Creditor_Name><Payment_Date>12/03/2024</Payment_Date><Transaction_No>PCARD20232400005186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/03/2024</Payment_Date><Transaction_No>PCARD20232400005187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/03/2024</Payment_Date><Transaction_No>PCARD20232400005188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5189"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tv Licencing</Creditor_Name><Payment_Date>12/03/2024</Payment_Date><Transaction_No>PCARD20232400005189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5190"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Bus pass</Creditor_Name><Payment_Date>12/03/2024</Payment_Date><Transaction_No>PCARD20232400005190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="5191"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/03/2024</Payment_Date><Transaction_No>PCARD20232400005191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5192"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrsions</Creditor_Name><Payment_Date>12/03/2024</Payment_Date><Transaction_No>PCARD20232400005192</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>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5193"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5194"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMP Passport Office</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400005194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5195"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HMP Passport Office</Creditor_Name><Payment_Date>20/02/2024</Payment_Date><Transaction_No>PCARD20232400005195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5196"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Aldi</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400005196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>North Yorkshire Council</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005197</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Fees</Subjective_Detail></row>
<row _id="5198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.93</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="5199"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Office of the Director EP</Department><Service_Plan>Director of EP</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="5200"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Meta Platforms Ireland Limited</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5202"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.elsanetwork.org</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="5203"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.exploreyoursenses.co.uk</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.94</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="5204"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Vidaxl.co.uk</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5205"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-46.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5207"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dunelm</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>277.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5208"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5209"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fully Furnished (Yrk) LTD</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5210"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5211"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>649.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5212"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5213"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="5214"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B &amp;amp; M</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5215"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda online</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5216"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fully Furnished (Yrk) Ltd</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>595.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5217"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5218"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mad About Electrics</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="5219"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5220"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5221"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>BP Express Shopping Limited</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="5222"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5223"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Dunelm (Soft furnishings) Ltd</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5224"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5225"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>328.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5226"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;M</Creditor_Name><Payment_Date>13/03/2024</Payment_Date><Transaction_No>PCARD20232400005226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>191.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5227"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005227</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5228"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos.co.uk</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5229"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>662.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5230"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costcutter</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5232"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5233"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5234"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Community Safety</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5236"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5237"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5239"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5240"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Zettle</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5241"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Caffe Nero</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5242"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Costa</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5243"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>HM Passport Office</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5244"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5245"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>British Gas</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5246"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>St Leonards Hospice</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5247"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5248"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Drive</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="5249"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>St Leonards Hospice</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5250"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Currys</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>744.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5251"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>East Riding Parking</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5252"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5253"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5254"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>867.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5255"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>B&amp;amp;amp;M</Creditor_Name><Payment_Date>14/03/2024</Payment_Date><Transaction_No>PCARD20232400005255</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>294.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="5256"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Limited</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5257"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Post Office Ltd</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005257</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>Stationery</Subjective_Detail></row>
<row _id="5258"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Sainsburys Supermarkets Ltd</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="5259"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400005259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5260"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Microsoft</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400005260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>664.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5261"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/02/2024</Payment_Date><Transaction_No>PCARD20232400005261</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5262"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/02/2024</Payment_Date><Transaction_No>PCARD20232400005262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5263"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5264"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5265"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="5266"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>Booker Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>479.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5267"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>Booker Limited</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5268"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>Booker</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400005268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>814.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5269"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>16/02/2024</Payment_Date><Transaction_No>PCARD20232400005269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5270"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>The Folk Hall</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400005270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5271"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400005271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5272"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Coop</Creditor_Name><Payment_Date>14/02/2024</Payment_Date><Transaction_No>PCARD20232400005272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5273"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/02/2024</Payment_Date><Transaction_No>PCARD20232400005273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>14/02/2024</Payment_Date><Transaction_No>PCARD20232400005274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/02/2024</Payment_Date><Transaction_No>PCARD20232400005275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Spar</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Getaway Cars</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Hospital</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5280"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>B&amp;amp;M</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Freshgos Premier</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5282"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Folk Hall</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5284"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>F&amp;amp;M keys</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5285"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blakemore Retail</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5286"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5287"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>15/03/2024</Payment_Date><Transaction_No>PCARD20232400005288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5289"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>15/03/2024</Payment_Date><Transaction_No>PCARD20232400005289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>15/03/2024</Payment_Date><Transaction_No>PCARD20232400005290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5291"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>15/03/2024</Payment_Date><Transaction_No>PCARD20232400005291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5292"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>cyc</Creditor_Name><Payment_Date>15/03/2024</Payment_Date><Transaction_No>PCARD20232400005292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5293"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>CYC</Creditor_Name><Payment_Date>15/03/2024</Payment_Date><Transaction_No>PCARD20232400005293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5294"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>BandM</Creditor_Name><Payment_Date>15/03/2024</Payment_Date><Transaction_No>PCARD20232400005294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5295"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5296"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005296</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>601.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5297"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>618.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5298"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>601.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5299"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>589.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5300"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>537.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5301"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>589.96</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="5302"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Insurance Repairs</Subjective_Detail></row>
<row _id="5303"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Utilita Energy</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Fire Insurance Repairs</Subjective_Detail></row>
<row _id="5304"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Eventbrite - RS Conference</Creditor_Name><Payment_Date>18/03/2024</Payment_Date><Transaction_No>PCARD20232400005304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>224.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5305"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>18/03/2024</Payment_Date><Transaction_No>PCARD20232400005305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>458.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5306"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>18/03/2024</Payment_Date><Transaction_No>PCARD20232400005306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>455.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5307"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>18/03/2024</Payment_Date><Transaction_No>PCARD20232400005307</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>515.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5308"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>18/03/2024</Payment_Date><Transaction_No>PCARD20232400005308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>515.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5309"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>18/03/2024</Payment_Date><Transaction_No>PCARD20232400005309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>515.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5310"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Stadium</Creditor_Name><Payment_Date>18/03/2024</Payment_Date><Transaction_No>PCARD20232400005310</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="5311"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>18/03/2024</Payment_Date><Transaction_No>PCARD20232400005311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5312"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>18/03/2024</Payment_Date><Transaction_No>PCARD20232400005312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5313"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDA Groceries</Creditor_Name><Payment_Date>18/03/2024</Payment_Date><Transaction_No>PCARD20232400005313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5314"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucher express</Creditor_Name><Payment_Date>02/02/2024</Payment_Date><Transaction_No>PCARD20232400005314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5315"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>Voucherexpress</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5316"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Substance Misuse</Service_Plan><Creditor_Name>voucherexpress</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5317"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>133.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5318"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>645.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5319"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>629.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5320"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>532.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="5321"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>First Stop Safety</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>716.67</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="5323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Arteck Electronic Co Ltd (co A</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400005324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="5325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>CLOUDY UP (CO AMAZON)</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400005325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Chief Executive</Department><Service_Plan>Office of the Chief Executive</Service_Plan><Creditor_Name>Valuemore Ltd (co Amazon)</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>LBHMS (co Amazon)</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400005327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/02/2024</Payment_Date><Transaction_No>PCARD20232400005328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/02/2024</Payment_Date><Transaction_No>PCARD20232400005329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
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<row _id="5337"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400005337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
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<row _id="5342"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400005342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5343"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400005343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5344"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400005344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400005345</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5346"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400005346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5347"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400005347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5348"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>travelodge</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400005348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5349"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400005349</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5350"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400005350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5351"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400005351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5352"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400005352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5353"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Travelodge</Creditor_Name><Payment_Date>21/11/2023</Payment_Date><Transaction_No>PCARD20232400005353</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="5354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>anchor bay holidays</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1584.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5355"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>03/02/2024</Payment_Date><Transaction_No>PCARD20232400005355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5356"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400005356</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="5357"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400005357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
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<row _id="5359"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Mailchimp</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400005359</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.39</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>
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<row _id="5361"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>17/02/2024</Payment_Date><Transaction_No>PCARD20232400005361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5362"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Sewing Machines Direct</Creditor_Name><Payment_Date>02/03/2024</Payment_Date><Transaction_No>PCARD20232400005362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>274.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5363"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>asda online</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400005363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>173.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
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<row _id="5366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>26/02/2024</Payment_Date><Transaction_No>PCARD20232400005366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.25</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="5367"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400005367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="5368"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Uk Wristbands</Creditor_Name><Payment_Date>15/02/2024</Payment_Date><Transaction_No>PCARD20232400005368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5369"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>15/02/2024</Payment_Date><Transaction_No>PCARD20232400005369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1199.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5370"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>950.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5371"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>123 Reg</Creditor_Name><Payment_Date>19/03/2024</Payment_Date><Transaction_No>PCARD20232400005371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="5372"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/03/2024</Payment_Date><Transaction_No>PCARD20232400005372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="5373"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/03/2024</Payment_Date><Transaction_No>PCARD20232400005373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="5374"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>02/02/2024</Payment_Date><Transaction_No>PCARD20232400005374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>02/02/2024</Payment_Date><Transaction_No>PCARD20232400005375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5376"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400005376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="5377"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005377</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5378"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400005378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>AD Housing &amp; Public Protection</Service_Plan><Creditor_Name>ADOBE</Creditor_Name><Payment_Date>15/02/2024</Payment_Date><Transaction_No>PCARD20232400005379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400005380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.89</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="5381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>CUBS Computer Warehouse (co Am</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>AD Adult Social Care</Service_Plan><Creditor_Name>AMAZON EU S.A.R.L</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005382</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5383"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>OTTER.AI</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5384"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Douglas Yeadon Hardware</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400005384</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5385"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>14/02/2024</Payment_Date><Transaction_No>PCARD20232400005385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="5386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Highstreetvouchers</Creditor_Name><Payment_Date>14/02/2024</Payment_Date><Transaction_No>PCARD20232400005386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5387"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Strategy And Enabling</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>14/02/2024</Payment_Date><Transaction_No>PCARD20232400005387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5388"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>587.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="5389"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Argos</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>HRA Estate Improvements</Subjective_Detail></row>
<row _id="5390"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400005390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>418.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Shifang Limited (co Amazon)</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400005391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5392"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>earth-pak (c/o Amazon)</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400005392</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.63</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="5393"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400005393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5394"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>PC Arena (co Amazon)</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400005394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5395"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>UGreen Group Limited UK (co Am</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400005395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5396"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Commercial Property</Department><Service_Plan>Commercial property</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400005396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Internet Costs</Subjective_Detail></row>
<row _id="5397"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UGreen Group Limited UK (co Am</Creditor_Name><Payment_Date>07/02/2024</Payment_Date><Transaction_No>PCARD20232400005397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5398"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>ruoranshangpu (co Amazon)</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400005398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5399"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>Zoom Video Communications Inc</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Flooring Online UK (co Amazon)</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5401"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Refresh eCommerce Ltd (co Amaz</Creditor_Name><Payment_Date>09/02/2024</Payment_Date><Transaction_No>PCARD20232400005401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>316.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5402"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>121Pharmacy (co Amazon)</Creditor_Name><Payment_Date>14/02/2024</Payment_Date><Transaction_No>PCARD20232400005402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5403"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Pasha81 (co Amazon)</Creditor_Name><Payment_Date>14/02/2024</Payment_Date><Transaction_No>PCARD20232400005403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5404"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>SZKYH-UK (co Amazon)</Creditor_Name><Payment_Date>15/02/2024</Payment_Date><Transaction_No>PCARD20232400005404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5405"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Transport</Service_Plan><Creditor_Name>3WM Office Supplies (co Amazon</Creditor_Name><Payment_Date>15/02/2024</Payment_Date><Transaction_No>PCARD20232400005405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>268.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5406"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>QINGHAN1301 (co Amazon)</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5407"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>TonerOne Ltd (co Amazon)</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5408"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>TonerOne Ltd (co Amazon)</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5409"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Airfish (co Amazon)</Creditor_Name><Payment_Date>20/02/2024</Payment_Date><Transaction_No>PCARD20232400005409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5410"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>ICT</Department><Service_Plan>IT Development Plan</Service_Plan><Creditor_Name>Airfish (co Amazon)</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400005410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="5411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DirectfromStarTech (co Amazon)</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.44</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5412"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Cable Matters (c/o Amazon)</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5413"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DirectfromStarTech (co Amazon)</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5414"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Aerial Services</Creditor_Name><Payment_Date>27/02/2024</Payment_Date><Transaction_No>PCARD20232400005414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>420.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5415"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ligo Electronics (co Amazon)</Creditor_Name><Payment_Date>27/02/2024</Payment_Date><Transaction_No>PCARD20232400005415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5416"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Business Support and Admin</Service_Plan><Creditor_Name>TechTack(EU) (co Amazon)</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5417"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>zhiercheng-eu (co Amazon)</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005417</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>SHODAN LLC</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.01</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="5419"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>ZHIPENG LIMITED (co Amazon)</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5420"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>etguuds EU (co Amazon)</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="5421"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Protescreen (c/o Amazon)</Creditor_Name><Payment_Date>29/02/2024</Payment_Date><Transaction_No>PCARD20232400005421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="5422"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>The Scanner Shop</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005422</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="5423"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>The Scanner Shop</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005423</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="5424"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5425"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5426"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>CLOUDFLARE</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>347.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5427"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="5428"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>01/02/2024</Payment_Date><Transaction_No>PCARD20232400005428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5429"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400005429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5430"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Electoral Services</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>14/02/2024</Payment_Date><Transaction_No>PCARD20232400005430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.54</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="5431"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>15/02/2024</Payment_Date><Transaction_No>PCARD20232400005431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="5432"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005432</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5433"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5434"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Legal &amp; Governance</Department><Service_Plan>Commissioning Design &amp; FM</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>22/02/2024</Payment_Date><Transaction_No>PCARD20232400005434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400005435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4500.00</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="5436"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>One4all</Creditor_Name><Payment_Date>09/10/2023</Payment_Date><Transaction_No>PCARD20232400005436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4500.00</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="5437"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>Blackhawk Network</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4500.00</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="5438"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR and Workforce Development</Service_Plan><Creditor_Name>One4All</Creditor_Name><Payment_Date>07/03/2024</Payment_Date><Transaction_No>PCARD20232400005438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1650.00</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="5439"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>travelodge</Creditor_Name><Payment_Date>21/03/2024</Payment_Date><Transaction_No>PCARD20232400005439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5440"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>KX MGMT</Creditor_Name><Payment_Date>21/03/2024</Payment_Date><Transaction_No>PCARD20232400005440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Residential Care</Subjective_Detail></row>
<row _id="5441"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>21/03/2024</Payment_Date><Transaction_No>PCARD20232400005441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.20</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="5442"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Lidl</Creditor_Name><Payment_Date>21/03/2024</Payment_Date><Transaction_No>PCARD20232400005442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="5443"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>21/03/2024</Payment_Date><Transaction_No>PCARD20232400005443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Nutty About Hosting Ltd</Creditor_Name><Payment_Date>08/03/2024</Payment_Date><Transaction_No>PCARD20232400005444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="5445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400005445</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5446"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York train Station</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400005446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5447"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Bluebird Bakery</Creditor_Name><Payment_Date>05/02/2024</Payment_Date><Transaction_No>PCARD20232400005447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>York Train Station</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400005448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5449"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>McDonalds</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400005449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400005450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5451"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Millets</Creditor_Name><Payment_Date>08/02/2024</Payment_Date><Transaction_No>PCARD20232400005451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5452"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>16/02/2024</Payment_Date><Transaction_No>PCARD20232400005452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5453"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Savers</Creditor_Name><Payment_Date>16/02/2024</Payment_Date><Transaction_No>PCARD20232400005453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Sainsburys</Creditor_Name><Payment_Date>16/02/2024</Payment_Date><Transaction_No>PCARD20232400005454</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5455"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cycle Heaven</Creditor_Name><Payment_Date>16/02/2024</Payment_Date><Transaction_No>PCARD20232400005455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5456"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Vodafone</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline Taxis</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Greggs</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ALDI</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Pret A Manger</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5462"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Co-Op</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5463"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Drive Taxis</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5464"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Streamline</Creditor_Name><Payment_Date>23/02/2024</Payment_Date><Transaction_No>PCARD20232400005464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Housing Related Support</Subjective_Detail></row>
<row _id="5465"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>06/02/2024</Payment_Date><Transaction_No>PCARD20232400005465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Beverley Magistrates West York</Creditor_Name><Payment_Date>13/02/2024</Payment_Date><Transaction_No>PCARD20232400005466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5467"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>Beverley Magistrates</Creditor_Name><Payment_Date>16/02/2024</Payment_Date><Transaction_No>PCARD20232400005467</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="5468"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>19/02/2024</Payment_Date><Transaction_No>PCARD20232400005468</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Till Rolls Direct</Creditor_Name><Payment_Date>21/02/2024</Payment_Date><Transaction_No>PCARD20232400005469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="5470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005474</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005475</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005476</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5479"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5480"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Social Care</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>28/02/2024</Payment_Date><Transaction_No>PCARD20232400005480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5481"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Adult Safeguarding</Service_Plan><Creditor_Name>City of York Council</Creditor_Name><Payment_Date>25/03/2024</Payment_Date><Transaction_No>PCARD20232400005481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>62.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="5482"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Screwfix</Creditor_Name><Payment_Date>15/03/2024</Payment_Date><Transaction_No>PCARD20232400005482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5483"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>Booker Limited</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400005483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>638.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5484"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>12/02/2024</Payment_Date><Transaction_No>PCARD20232400005484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Early Years &amp; Childcare Servic</Service_Plan><Creditor_Name>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>18/03/2024</Payment_Date><Transaction_No>PCARD20232400005485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>176.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Service Specific Fees</Subjective_Detail></row>
<row _id="5486"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5487"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.00</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="5488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-4.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005489</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.77</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="5490"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005490</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-3.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005492</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-1.14</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="5493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005493</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="5494"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="5496"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005496</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="5497"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5498"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="5499"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>11/03/2024</Payment_Date><Transaction_No>PCARD20232400005499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.67</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>
</data>
