<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><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>Tesco Clifton Moor</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.37</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="2"><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>Tesco Clifton Moor</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000002</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</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>Argos Business Solutions</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.57</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="4"><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>City of York Council</Creditor_Name><Payment_Date>05/04/2017</Payment_Date><Transaction_No>PCARD20171800000004</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="5"><Organisation_Name>City of York Council</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>05/04/2017</Payment_Date><Transaction_No>PCARD20171800000005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="6"><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>www.ryman.co.uk</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000006</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>Stationery</Subjective_Detail></row>
<row _id="7"><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>EMAP Publishing Ltd</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference 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>Amazon UK</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000008</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="9"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000009</Transaction_No><Card_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="10"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000010</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.99</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="11"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000011</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>Childrens Allowances</Subjective_Detail></row>
<row _id="12"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="13"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000013</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="14"><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 Warehouse.Com</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="15"><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 Warehouse.Com</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>275.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="16"><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 Warehouse.Com</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000016</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="17"><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>Staples</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000017</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="18"><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>Staples</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000018</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="19"><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>Ultrabook-Parts</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000019</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="20"><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>My Commerce Inc - Digital Rive</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000020</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>795.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</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>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="22"><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>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000022</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="23"><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>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="24"><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>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000024</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="25"><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>123-Reg (aka Webfusion Ltd)</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000025</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="26"><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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000026</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="27"><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>Labato UK Storefront (co Amazo</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000027</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="28"><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>Aplus Europ Storefront (co Ama</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>239.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="29"><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>Aplus Europ Storefront (co Ama</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="30"><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>SLEO Accessories (co Amazon)</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000030</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="31"><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>Lindy Electronics Limited</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000031</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="32"><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>Lindy Electronics Limited</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000032</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 Software</Subjective_Detail></row>
<row _id="33"><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>Lindy Electronics Limited</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000033</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 Software</Subjective_Detail></row>
<row _id="34"><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>Guild of Media Arts</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="35"><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>Guild of Media Arts</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="36"><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>PowerAdd Storefront (co Amazon</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000036</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.18</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="37"><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>PowerAdd Storefront (co Amazon</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000037</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="38"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Heslington Post Office</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="39"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000039</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>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="40"><Organisation_Name>City of York 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 Clifton Moor</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000040</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>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="41"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Glasgow Registry office</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="42"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>218.94</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="43"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="44"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="45"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000045</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>Statutory Service Grants</Subjective_Detail></row>
<row _id="46"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Vision Care Optomertry</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>364.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="47"><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>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>05/04/2017</Payment_Date><Transaction_No>PCARD20171800000047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="48"><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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000048</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>242.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="49"><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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1625.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="50"><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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000050</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>771.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="51"><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 Software LLC</Creditor_Name><Payment_Date>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>379.28</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="52"><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>YPD Books</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="53"><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>Marks &amp; Spencer Plc</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000053</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="54"><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>Faculty of Public Health</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000054</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>375.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="55"><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>Faculty of Public Health</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000055</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>375.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="56"><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>Faculty of Public Health</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000056</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="57"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000057</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="58"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000058</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="59"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mothercare UK Ltd</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000059</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.12</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="60"><Organisation_Name>City of York 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 Ltd</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</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>AMAZON UK</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000061</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="62"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="63"><Organisation_Name>City of York 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 Superstore</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000063</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="64"><Organisation_Name>City of York 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 Superstores</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.90</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="65"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Welcome Break Group LTD</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="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>Sports direct</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000066</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="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>Unilink Technology Services</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000067</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="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>Boyes</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.75</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="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>Sainsbury`s</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</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>Welcome Break Group LTD</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="71"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.55</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="72"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Chartwell`s</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000072</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="73"><Organisation_Name>City of York 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 Express</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="74"><Organisation_Name>City of York 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.com</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="75"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000075</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.90</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="76"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000076</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.90</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="77"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Vesta vodaphone top up</Creditor_Name><Payment_Date>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000077</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>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="78"><Organisation_Name>City of York 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>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.45</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="79"><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>07/04/2017</Payment_Date><Transaction_No>PCARD20171800000079</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="80"><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>07/04/2017</Payment_Date><Transaction_No>PCARD20171800000080</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="81"><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>07/04/2017</Payment_Date><Transaction_No>PCARD20171800000081</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="82"><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>07/04/2017</Payment_Date><Transaction_No>PCARD20171800000082</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.89</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="83"><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>07/04/2017</Payment_Date><Transaction_No>PCARD20171800000083</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="84"><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>07/04/2017</Payment_Date><Transaction_No>PCARD20171800000084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="85"><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>07/04/2017</Payment_Date><Transaction_No>PCARD20171800000085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.98</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="86"><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>07/04/2017</Payment_Date><Transaction_No>PCARD20171800000086</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="87"><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>07/04/2017</Payment_Date><Transaction_No>PCARD20171800000087</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="88"><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>RAP IND</Creditor_Name><Payment_Date>07/04/2017</Payment_Date><Transaction_No>PCARD20171800000088</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="89"><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>07/04/2017</Payment_Date><Transaction_No>PCARD20171800000089</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="90"><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>07/04/2017</Payment_Date><Transaction_No>PCARD20171800000090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="91"><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>FACEBOOK</Creditor_Name><Payment_Date>10/04/2017</Payment_Date><Transaction_No>PCARD20171800000091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="92"><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>FACEBOOK</Creditor_Name><Payment_Date>10/04/2017</Payment_Date><Transaction_No>PCARD20171800000092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.02</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="93"><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>York Magistrates Court</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1602.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="94"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="95"><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>Kenable</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="96"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Selby Golf Club</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000096</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="97"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Sandburn Hall</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000097</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>150.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="98"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Easingwold Golf Club</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="99"><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>Voucher Express</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.33</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="100"><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>Voucher Express</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.33</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="101"><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 EU</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000101</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.12</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="102"><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>NOWBESTDEAL2016</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.36</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="103"><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>Environment Analyst</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>254.00</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="104"><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>ALS Environmental</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="105"><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>Wildcare</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000105</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="106"><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>Screwfix</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>414.76</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="107"><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>Insure and Go</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="108"><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>Displaypro</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000108</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="109"><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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="110"><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>Facebook</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000110</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.63</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="111"><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>Facebook</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000111</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="112"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Companies House</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000112</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>Professional Fees</Subjective_Detail></row>
<row _id="113"><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>a2b stationery</Creditor_Name><Payment_Date>10/04/2017</Payment_Date><Transaction_No>PCARD20171800000113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="114"><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>The Toy Shack</Creditor_Name><Payment_Date>10/04/2017</Payment_Date><Transaction_No>PCARD20171800000114</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="115"><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 EU</Creditor_Name><Payment_Date>10/04/2017</Payment_Date><Transaction_No>PCARD20171800000115</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="116"><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>Paper Nation</Creditor_Name><Payment_Date>10/04/2017</Payment_Date><Transaction_No>PCARD20171800000116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="117"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Charles Alexander Dist</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="118"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="119"><Organisation_Name>City of York 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 train line</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.21</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="120"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.78</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="121"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="122"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000122</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="123"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>WILKINSONS</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000123</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="124"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="125"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="126"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>238.94</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="127"><Organisation_Name>City of York 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 BED OUTLET</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000127</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="128"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>350.99</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="129"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="130"><Organisation_Name>City of York 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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000130</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.99</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="131"><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>GASP</Creditor_Name><Payment_Date>18/04/2017</Payment_Date><Transaction_No>PCARD20171800000131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="132"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>GASP</Creditor_Name><Payment_Date>18/04/2017</Payment_Date><Transaction_No>PCARD20171800000132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>349.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="133"><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>Merchandise Ltd</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>262.50</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="134"><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>Blaenau Gwent County Borough C</Creditor_Name><Payment_Date>12/04/2017</Payment_Date><Transaction_No>PCARD20171800000134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="135"><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>Yorkshire Water</Creditor_Name><Payment_Date>19/04/2017</Payment_Date><Transaction_No>PCARD20171800000135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>499.97</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="136"><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>MOTO.ORG</Creditor_Name><Payment_Date>19/04/2017</Payment_Date><Transaction_No>PCARD20171800000136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.80</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="137"><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>VFS</Creditor_Name><Payment_Date>19/04/2017</Payment_Date><Transaction_No>PCARD20171800000137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="138"><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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>202.50</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="139"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity</Creditor_Name><Payment_Date>21/04/2017</Payment_Date><Transaction_No>PCARD20171800000139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="140"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity</Creditor_Name><Payment_Date>21/04/2017</Payment_Date><Transaction_No>PCARD20171800000140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>234.17</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="141"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity</Creditor_Name><Payment_Date>21/04/2017</Payment_Date><Transaction_No>PCARD20171800000141</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>Bed and Breakfast</Subjective_Detail></row>
<row _id="142"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Staycity</Creditor_Name><Payment_Date>21/04/2017</Payment_Date><Transaction_No>PCARD20171800000142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.83</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="143"><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>Cycle Training Affinity Ltd</Creditor_Name><Payment_Date>24/04/2017</Payment_Date><Transaction_No>PCARD20171800000143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>669.97</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="144"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Child and Family Training (UK)</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Mytoyfactory/Amazon UK</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.95</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="146"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>P O Ferries</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>653.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Hands free computing</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>310.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="148"><Organisation_Name>City of York 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 George Hotel</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>458.33</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="149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Bacp</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000149</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>Services</Subjective_Subgroup><Subjective_Detail>Agency Services -Teaching Staff</Subjective_Detail></row>
<row _id="150"><Organisation_Name>City of York 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.caringforkids.co.uk</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="151"><Organisation_Name>City of York 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.wwsm.co.uk/Amazon UK</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000151</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>Books and Publications</Subjective_Detail></row>
<row _id="152"><Organisation_Name>City of York 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>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.37</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="153"><Organisation_Name>City of York 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 Cards/Amazon UK</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="154"><Organisation_Name>City of York 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>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.98</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="155"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000155</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="156"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000156</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="157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wikes</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Furniture</Subjective_Detail></row>
<row _id="158"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="159"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.50</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="160"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Wyevale Garden Centre</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000160</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="161"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="162"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000162</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="163"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000163</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>132.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="164"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000164</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="165"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000165</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="166"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="167"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>MORRISONS</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.04</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="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>MORRISONS</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.94</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="170"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.56</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="171"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000171</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="172"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000172</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="173"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000173</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="174"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="175"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="176"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.23</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="177"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="178"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.26</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="179"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="180"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000180</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.53</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="181"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.70</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="182"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="183"><Organisation_Name>City of York Council</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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000183</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="184"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000184</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.43</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="185"><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>JOHN LEWIS</Creditor_Name><Payment_Date>24/04/2017</Payment_Date><Transaction_No>PCARD20171800000185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>349.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport</Department><Service_Plan>Air Qual Cong and Traffic Mgt</Service_Plan><Creditor_Name>apmg</Creditor_Name><Payment_Date>27/04/2017</Payment_Date><Transaction_No>PCARD20171800000186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>290.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="187"><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>FACEBOOK</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="188"><Organisation_Name>City of York Council</Organisation_Name><Directorate>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>24/04/2017</Payment_Date><Transaction_No>PCARD20171800000188</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</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>Argos Business Solutions</Creditor_Name><Payment_Date>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000189</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>Community Furniture Store (York) Ltd</Creditor_Name><Payment_Date>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="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>AO.com</Creditor_Name><Payment_Date>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000191</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>502.99</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="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>Virgin Trains East Coast Ltd</Creditor_Name><Payment_Date>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.10</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="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>Calvert Carpet</Creditor_Name><Payment_Date>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000193</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>TV Licensing</Creditor_Name><Payment_Date>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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 Business Solutions</Creditor_Name><Payment_Date>12/04/2017</Payment_Date><Transaction_No>PCARD20171800000195</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>DSG Retail Limited</Creditor_Name><Payment_Date>12/04/2017</Payment_Date><Transaction_No>PCARD20171800000196</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="197"><Organisation_Name>City of York Council</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>05/04/2017</Payment_Date><Transaction_No>PCARD20171800000197</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</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>Asda</Creditor_Name><Payment_Date>05/04/2017</Payment_Date><Transaction_No>PCARD20171800000198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</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>The Train Line</Creditor_Name><Payment_Date>19/04/2017</Payment_Date><Transaction_No>PCARD20171800000199</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.45</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="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>Amazon</Creditor_Name><Payment_Date>19/04/2017</Payment_Date><Transaction_No>PCARD20171800000200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>Amazon</Creditor_Name><Payment_Date>19/04/2017</Payment_Date><Transaction_No>PCARD20171800000201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>Amazon</Creditor_Name><Payment_Date>19/04/2017</Payment_Date><Transaction_No>PCARD20171800000202</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="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>Asda</Creditor_Name><Payment_Date>28/04/2017</Payment_Date><Transaction_No>PCARD20171800000203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="204"><Organisation_Name>City of York 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>05/04/2017</Payment_Date><Transaction_No>PCARD20171800000204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="205"><Organisation_Name>City of York 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 Courts - Service.G</Creditor_Name><Payment_Date>05/04/2017</Payment_Date><Transaction_No>PCARD20171800000205</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="206"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Orillia House</Creditor_Name><Payment_Date>05/04/2017</Payment_Date><Transaction_No>PCARD20171800000206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1047.00</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="207"><Organisation_Name>City of York 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>05/04/2017</Payment_Date><Transaction_No>PCARD20171800000207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="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>AMAZON UK</Creditor_Name><Payment_Date>05/04/2017</Payment_Date><Transaction_No>PCARD20171800000208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="209"><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>Bimi</Creditor_Name><Payment_Date>07/04/2017</Payment_Date><Transaction_No>PCARD20171800000209</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="210"><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>Value Products</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000210</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.92</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="211"><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>Only Global Ltd</Creditor_Name><Payment_Date>12/04/2017</Payment_Date><Transaction_No>PCARD20171800000211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="212"><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>Four Square Healthcare Ltd</Creditor_Name><Payment_Date>12/04/2017</Payment_Date><Transaction_No>PCARD20171800000212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.68</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="213"><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 EU s.a.r.l.</Creditor_Name><Payment_Date>12/04/2017</Payment_Date><Transaction_No>PCARD20171800000213</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.91</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="214"><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>Shenzhen Yameidi Commercial Tr</Creditor_Name><Payment_Date>24/04/2017</Payment_Date><Transaction_No>PCARD20171800000214</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="215"><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>MG Electronics Ltd</Creditor_Name><Payment_Date>02/05/2017</Payment_Date><Transaction_No>PCARD20171800000215</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="216"><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>Venture Team Ltd</Creditor_Name><Payment_Date>02/05/2017</Payment_Date><Transaction_No>PCARD20171800000216</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="217"><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 EU S.a.r.l. UK</Creditor_Name><Payment_Date>02/05/2017</Payment_Date><Transaction_No>PCARD20171800000217</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="218"><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>Her Majestys Court Service</Creditor_Name><Payment_Date>07/04/2017</Payment_Date><Transaction_No>PCARD20171800000218</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="219"><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>10/05/2017</Payment_Date><Transaction_No>PCARD20171800000219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="220"><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>Innovation Goal UK (co Amazon)</Creditor_Name><Payment_Date>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.80</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="221"><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>JetBrains s.r.o</Creditor_Name><Payment_Date>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>299.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="222"><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>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000222</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.49</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="223"><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>WPCHRG.COM (aka WordPress.com)</Creditor_Name><Payment_Date>10/04/2017</Payment_Date><Transaction_No>PCARD20171800000223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="224"><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>Visual-Q Ltd (LaptopStands.co.</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000224</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.90</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="225"><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>Cambridge Accessories (co Amaz</Creditor_Name><Payment_Date>12/04/2017</Payment_Date><Transaction_No>PCARD20171800000225</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="226"><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>DiyStore (co Amazon)</Creditor_Name><Payment_Date>13/04/2017</Payment_Date><Transaction_No>PCARD20171800000226</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.59</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="227"><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>Pluralsight, LLC</Creditor_Name><Payment_Date>13/04/2017</Payment_Date><Transaction_No>PCARD20171800000227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1109.54</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="228"><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>Smart Parts UK (co Amazon)</Creditor_Name><Payment_Date>18/04/2017</Payment_Date><Transaction_No>PCARD20171800000228</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</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; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>Qarbon.com, Inc</Creditor_Name><Payment_Date>19/04/2017</Payment_Date><Transaction_No>PCARD20171800000229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>477.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="230"><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>Visual-Q Ltd</Creditor_Name><Payment_Date>21/04/2017</Payment_Date><Transaction_No>PCARD20171800000230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.90</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="231"><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>Iansyst Ltd</Creditor_Name><Payment_Date>25/04/2017</Payment_Date><Transaction_No>PCARD20171800000231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="232"><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>Techsmith (co Digital River Ir</Creditor_Name><Payment_Date>25/04/2017</Payment_Date><Transaction_No>PCARD20171800000232</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="233"><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>Nanpiaochen2 (co Amazon)</Creditor_Name><Payment_Date>28/04/2017</Payment_Date><Transaction_No>PCARD20171800000233</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="234"><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>28/04/2017</Payment_Date><Transaction_No>PCARD20171800000234</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="235"><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>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="236"><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>WPCHRG.COM (aka Wordpress.com)</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="237"><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>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="238"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>York Magistrates</Creditor_Name><Payment_Date>12/04/2017</Payment_Date><Transaction_No>PCARD20171800000238</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="239"><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>York Magistrates Court</Creditor_Name><Payment_Date>28/04/2017</Payment_Date><Transaction_No>PCARD20171800000239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="240"><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>Tesco Askham Bar</Creditor_Name><Payment_Date>19/04/2017</Payment_Date><Transaction_No>PCARD20171800000240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="241"><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>Tesco Askham Bar</Creditor_Name><Payment_Date>19/04/2017</Payment_Date><Transaction_No>PCARD20171800000241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.58</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="242"><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>York Magistrates Court</Creditor_Name><Payment_Date>27/04/2017</Payment_Date><Transaction_No>PCARD20171800000242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1749.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="243"><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>York Magistrates Court</Creditor_Name><Payment_Date>27/04/2017</Payment_Date><Transaction_No>PCARD20171800000243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>201.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</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>NYCC - Certificate Service</Creditor_Name><Payment_Date>28/04/2017</Payment_Date><Transaction_No>PCARD20171800000244</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="245"><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>07/04/2017</Payment_Date><Transaction_No>PCARD20171800000245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="246"><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>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="247"><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>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000247</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="248"><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>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.83</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="249"><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>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000249</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="250"><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>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000250</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="251"><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>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000251</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.60</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="252"><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>Daydream Education</Creditor_Name><Payment_Date>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="253"><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>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000253</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.86</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="254"><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>Daydream Education</Creditor_Name><Payment_Date>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="255"><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>Daydream Education</Creditor_Name><Payment_Date>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000255</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="256"><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>Daydream Education</Creditor_Name><Payment_Date>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000256</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="257"><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>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000257</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="258"><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>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="259"><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>envarto market</Creditor_Name><Payment_Date>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.04</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="260"><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>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000260</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.61</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="261"><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>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000261</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="262"><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>Lighthouse Audiovisual</Creditor_Name><Payment_Date>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000262</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="263"><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>Lighthouse Audiovisual</Creditor_Name><Payment_Date>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000263</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="264"><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>Westminster Forum</Creditor_Name><Payment_Date>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.00</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="265"><Organisation_Name>City of York Council</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>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.34</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="266"><Organisation_Name>City of York Council</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>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.10</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="267"><Organisation_Name>City of York Council</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>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="268"><Organisation_Name>City of York Council</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>14/04/2017</Payment_Date><Transaction_No>PCARD20171800000268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.24</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="269"><Organisation_Name>City of York Council</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>14/04/2017</Payment_Date><Transaction_No>PCARD20171800000269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.12</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="270"><Organisation_Name>City of York Council</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>27/04/2017</Payment_Date><Transaction_No>PCARD20171800000270</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="271"><Organisation_Name>City of York Council</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>27/04/2017</Payment_Date><Transaction_No>PCARD20171800000271</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.34</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="272"><Organisation_Name>City of York Council</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>27/04/2017</Payment_Date><Transaction_No>PCARD20171800000272</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.42</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="273"><Organisation_Name>City of York Council</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>27/04/2017</Payment_Date><Transaction_No>PCARD20171800000273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.21</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="274"><Organisation_Name>City of York Council</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>01/05/2017</Payment_Date><Transaction_No>PCARD20171800000274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.74</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="275"><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>ros.gov.uk</Creditor_Name><Payment_Date>18/05/2017</Payment_Date><Transaction_No>PCARD20171800000275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="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>Travelodge.co.uk</Creditor_Name><Payment_Date>23/05/2017</Payment_Date><Transaction_No>PCARD20171800000276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.37</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="277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Barnsley Council</Creditor_Name><Payment_Date>23/05/2017</Payment_Date><Transaction_No>PCARD20171800000277</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="278"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Energi York</Creditor_Name><Payment_Date>23/05/2017</Payment_Date><Transaction_No>PCARD20171800000278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="279"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Energi York</Creditor_Name><Payment_Date>23/05/2017</Payment_Date><Transaction_No>PCARD20171800000279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.36</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="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>www.Time4sleep.co.uk</Creditor_Name><Payment_Date>23/05/2017</Payment_Date><Transaction_No>PCARD20171800000280</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.16</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="281"><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>Kryptonite</Creditor_Name><Payment_Date>22/05/2017</Payment_Date><Transaction_No>PCARD20171800000281</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Proactive)</Subjective_Detail></row>
<row _id="282"><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>Institute of Acoustics</Creditor_Name><Payment_Date>17/05/2017</Payment_Date><Transaction_No>PCARD20171800000282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="283"><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>Institute of Acoustics</Creditor_Name><Payment_Date>17/05/2017</Payment_Date><Transaction_No>PCARD20171800000283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="284"><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>A-Z MAPS</Creditor_Name><Payment_Date>17/05/2017</Payment_Date><Transaction_No>PCARD20171800000284</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="285"><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>THEFLAGSHOP</Creditor_Name><Payment_Date>18/05/2017</Payment_Date><Transaction_No>PCARD20171800000285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.37</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="286"><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 Licence</Creditor_Name><Payment_Date>24/05/2017</Payment_Date><Transaction_No>PCARD20171800000286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="287"><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>evenbrite</Creditor_Name><Payment_Date>09/06/2017</Payment_Date><Transaction_No>PCARD20171800000287</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</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>Passport Office</Creditor_Name><Payment_Date>05/05/2017</Payment_Date><Transaction_No>PCARD20171800000288</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>Incidental Payments</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>Welcome Break Group LTD</Creditor_Name><Payment_Date>19/05/2017</Payment_Date><Transaction_No>PCARD20171800000289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="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>Virgin Trains East Coast</Creditor_Name><Payment_Date>09/06/2017</Payment_Date><Transaction_No>PCARD20171800000290</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="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>Varney Photographers</Creditor_Name><Payment_Date>09/06/2017</Payment_Date><Transaction_No>PCARD20171800000291</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="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>Costa</Creditor_Name><Payment_Date>09/06/2017</Payment_Date><Transaction_No>PCARD20171800000292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</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>Trainline.com</Creditor_Name><Payment_Date>09/06/2017</Payment_Date><Transaction_No>PCARD20171800000293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.84</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="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>Unilink technology services</Creditor_Name><Payment_Date>09/06/2017</Payment_Date><Transaction_No>PCARD20171800000294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.59</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="295"><Organisation_Name>City of York Council</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>04/05/2017</Payment_Date><Transaction_No>PCARD20171800000295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="296"><Organisation_Name>City of York Council</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>18/05/2017</Payment_Date><Transaction_No>PCARD20171800000296</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="297"><Organisation_Name>City of York Council</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>18/05/2017</Payment_Date><Transaction_No>PCARD20171800000297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.39</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="298"><Organisation_Name>City of York Council</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>18/05/2017</Payment_Date><Transaction_No>PCARD20171800000298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.51</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="299"><Organisation_Name>City of York Council</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>18/05/2017</Payment_Date><Transaction_No>PCARD20171800000299</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.68</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="300"><Organisation_Name>City of York Council</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>29/05/2017</Payment_Date><Transaction_No>PCARD20171800000300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.51</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="301"><Organisation_Name>City of York Council</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>29/05/2017</Payment_Date><Transaction_No>PCARD20171800000301</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="302"><Organisation_Name>City of York Council</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>29/05/2017</Payment_Date><Transaction_No>PCARD20171800000302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="303"><Organisation_Name>City of York Council</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>01/06/2017</Payment_Date><Transaction_No>PCARD20171800000303</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="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>MORRISONS</Creditor_Name><Payment_Date>01/06/2017</Payment_Date><Transaction_No>PCARD20171800000304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="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>MORRISONS</Creditor_Name><Payment_Date>01/06/2017</Payment_Date><Transaction_No>PCARD20171800000305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.85</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="306"><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>17/05/2017</Payment_Date><Transaction_No>PCARD20171800000306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.33</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="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>Housing Services</Service_Plan><Creditor_Name>Melton college</Creditor_Name><Payment_Date>18/05/2017</Payment_Date><Transaction_No>PCARD20171800000307</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="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>Housing Services</Service_Plan><Creditor_Name>Gilda Ltd</Creditor_Name><Payment_Date>22/05/2017</Payment_Date><Transaction_No>PCARD20171800000308</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="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>Housing Services</Service_Plan><Creditor_Name>Furniture@work</Creditor_Name><Payment_Date>03/05/2017</Payment_Date><Transaction_No>PCARD20171800000309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.60</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="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>Housing Services</Service_Plan><Creditor_Name>Toolstation</Creditor_Name><Payment_Date>03/05/2017</Payment_Date><Transaction_No>PCARD20171800000310</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="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>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>03/05/2017</Payment_Date><Transaction_No>PCARD20171800000311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.61</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="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>Housing Services</Service_Plan><Creditor_Name>The Stables Yoga Centre</Creditor_Name><Payment_Date>03/05/2017</Payment_Date><Transaction_No>PCARD20171800000312</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="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>Housing Services</Service_Plan><Creditor_Name>The Stables Yoga Centre</Creditor_Name><Payment_Date>03/05/2017</Payment_Date><Transaction_No>PCARD20171800000313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</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>Housing Services</Service_Plan><Creditor_Name>The Stables Yoga Centre</Creditor_Name><Payment_Date>03/05/2017</Payment_Date><Transaction_No>PCARD20171800000314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</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>Housing Services</Service_Plan><Creditor_Name>Wickes</Creditor_Name><Payment_Date>03/05/2017</Payment_Date><Transaction_No>PCARD20171800000315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</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>Housing Services</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000316</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>Housing Services</Service_Plan><Creditor_Name>Poundland Ltd</Creditor_Name><Payment_Date>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000317</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="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>Housing Services</Service_Plan><Creditor_Name>Asda</Creditor_Name><Payment_Date>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000318</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.82</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="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>Housing Services</Service_Plan><Creditor_Name>Sports direct</Creditor_Name><Payment_Date>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="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>Housing Services</Service_Plan><Creditor_Name>First Stop Safety</Creditor_Name><Payment_Date>30/05/2017</Payment_Date><Transaction_No>PCARD20171800000320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>237.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="321"><Organisation_Name>City of York 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>10/05/2017</Payment_Date><Transaction_No>PCARD20171800000321</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="322"><Organisation_Name>City of York 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 Courts-Service.G</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000322</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="323"><Organisation_Name>City of York 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>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Child Accident Prevention Trust</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="325"><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>Tesco Clifton Moor</Creditor_Name><Payment_Date>25/05/2017</Payment_Date><Transaction_No>PCARD20171800000325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.36</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="326"><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>Tesco Clifton Moor</Creditor_Name><Payment_Date>25/05/2017</Payment_Date><Transaction_No>PCARD20171800000326</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="327"><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>Savers</Creditor_Name><Payment_Date>14/06/2017</Payment_Date><Transaction_No>PCARD20171800000327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.05</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="328"><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>Boyes</Creditor_Name><Payment_Date>14/06/2017</Payment_Date><Transaction_No>PCARD20171800000328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="329"><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>Wilko</Creditor_Name><Payment_Date>14/06/2017</Payment_Date><Transaction_No>PCARD20171800000329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="330"><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>14/06/2017</Payment_Date><Transaction_No>PCARD20171800000330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="331"><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>14/06/2017</Payment_Date><Transaction_No>PCARD20171800000331</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="332"><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>GRO HM Passport Office</Creditor_Name><Payment_Date>14/06/2017</Payment_Date><Transaction_No>PCARD20171800000332</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="333"><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>GRO HM Passport Office</Creditor_Name><Payment_Date>14/06/2017</Payment_Date><Transaction_No>PCARD20171800000333</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="334"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>PC WORLD</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>269.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="335"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>KUTTERS&amp;amp;amp; SHANNONS</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>273.98</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="336"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Red Lion Motel</Creditor_Name><Payment_Date>25/05/2017</Payment_Date><Transaction_No>PCARD20171800000336</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="337"><Organisation_Name>City of York 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>25/05/2017</Payment_Date><Transaction_No>PCARD20171800000337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.80</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="338"><Organisation_Name>City of York 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>15/06/2017</Payment_Date><Transaction_No>PCARD20171800000338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>440.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="339"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>J D Sports</Creditor_Name><Payment_Date>15/06/2017</Payment_Date><Transaction_No>PCARD20171800000339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="340"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Passport office</Creditor_Name><Payment_Date>15/06/2017</Payment_Date><Transaction_No>PCARD20171800000340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>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>Passport office</Creditor_Name><Payment_Date>15/06/2017</Payment_Date><Transaction_No>PCARD20171800000341</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>15/06/2017</Payment_Date><Transaction_No>PCARD20171800000342</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="343"><Organisation_Name>City of York 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>15/06/2017</Payment_Date><Transaction_No>PCARD20171800000343</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.94</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="344"><Organisation_Name>City of York 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>15/06/2017</Payment_Date><Transaction_No>PCARD20171800000344</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.00</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="345"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Amazon UK/National Deaf Childr</Creditor_Name><Payment_Date>15/06/2017</Payment_Date><Transaction_No>PCARD20171800000345</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>Books and Publications</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; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>10/05/2017</Payment_Date><Transaction_No>PCARD20171800000346</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="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>HMCTS</Creditor_Name><Payment_Date>22/05/2017</Payment_Date><Transaction_No>PCARD20171800000347</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>975.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="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>HMCTS</Creditor_Name><Payment_Date>25/05/2017</Payment_Date><Transaction_No>PCARD20171800000348</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="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>HMCTS</Creditor_Name><Payment_Date>01/06/2017</Payment_Date><Transaction_No>PCARD20171800000349</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>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="350"><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</Creditor_Name><Payment_Date>31/05/2017</Payment_Date><Transaction_No>PCARD20171800000350</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.76</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="351"><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>Court Service</Creditor_Name><Payment_Date>16/06/2017</Payment_Date><Transaction_No>PCARD20171800000351</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="352"><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>Rhinocables (co Amazon)</Creditor_Name><Payment_Date>08/05/2017</Payment_Date><Transaction_No>PCARD20171800000352</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="353"><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>09/05/2017</Payment_Date><Transaction_No>PCARD20171800000353</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="354"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>Visual-Q Ltd</Creditor_Name><Payment_Date>11/05/2017</Payment_Date><Transaction_No>PCARD20171800000354</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="355"><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>SurveyMonkey Europe UC</Creditor_Name><Payment_Date>11/05/2017</Payment_Date><Transaction_No>PCARD20171800000355</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="356"><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>Apple Distribution Internation</Creditor_Name><Payment_Date>12/05/2017</Payment_Date><Transaction_No>PCARD20171800000356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="357"><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>WPCHRG.COM (aka Wordpress.com)</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000357</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="358"><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>23/05/2017</Payment_Date><Transaction_No>PCARD20171800000358</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 Software</Subjective_Detail></row>
<row _id="359"><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>23/05/2017</Payment_Date><Transaction_No>PCARD20171800000359</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="360"><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>Essentra Security</Creditor_Name><Payment_Date>23/05/2017</Payment_Date><Transaction_No>PCARD20171800000360</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="361"><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>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>24/05/2017</Payment_Date><Transaction_No>PCARD20171800000361</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="362"><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>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>24/05/2017</Payment_Date><Transaction_No>PCARD20171800000362</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="363"><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>Innovation Goal UK (co Amazon)</Creditor_Name><Payment_Date>30/05/2017</Payment_Date><Transaction_No>PCARD20171800000363</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.85</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="364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>www.jorair.co.uk</Creditor_Name><Payment_Date>25/04/2017</Payment_Date><Transaction_No>PCARD20171800000364</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="365"><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>Jurys Inn Hotel</Creditor_Name><Payment_Date>11/05/2017</Payment_Date><Transaction_No>PCARD20171800000365</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="366"><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>Dods Group PLC</Creditor_Name><Payment_Date>09/05/2017</Payment_Date><Transaction_No>PCARD20171800000366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="367"><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>Eventbrite</Creditor_Name><Payment_Date>17/05/2017</Payment_Date><Transaction_No>PCARD20171800000367</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="368"><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>Health &amp;amp;amp; Beauty online</Creditor_Name><Payment_Date>17/05/2017</Payment_Date><Transaction_No>PCARD20171800000368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.46</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="369"><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>Magsubscriptions</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000369</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>Books and Publications</Subjective_Detail></row>
<row _id="370"><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 Marketplace</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000370</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="371"><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>Transpennie Express</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="372"><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 &amp; Son Ltd</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000372</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="373"><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>The Principal York</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.87</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="374"><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>Doncaster Metropolitan Borough Council</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000374</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="375"><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>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000375</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="376"><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>Lucia Patisserie</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000376</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>External/Partner Hospitality</Subjective_Detail></row>
<row _id="377"><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>Grand Hotel</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000377</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="378"><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>Local Government Communication</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000378</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>Subscriptions</Subjective_Detail></row>
<row _id="379"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Economy and Place</Department><Service_Plan>Projects Strategy and Policy</Service_Plan><Creditor_Name>Individual Restaurant</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>767.50</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="380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Doncaster Metropolitan Borough Council</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000380</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Office of the Director CEC</Department><Service_Plan>Strategic Management</Service_Plan><Creditor_Name>Doncaster Metropolitan Borough Council</Creditor_Name><Payment_Date>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000381</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="382"><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 &amp; Son Ltd</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000382</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="383"><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>Lucia Patisserie</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="384"><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>Whistlestop</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000384</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="385"><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>Ebbsfleet International</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000385</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="386"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>OSHCR</Creditor_Name><Payment_Date>22/05/2017</Payment_Date><Transaction_No>PCARD20171800000386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/06/2017</Payment_Date><Transaction_No>PCARD20171800000387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>281.54</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="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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>07/06/2017</Payment_Date><Transaction_No>PCARD20171800000388</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.17</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="389"><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>County Court</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</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>Argos Business Solutions</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="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>ToysRus</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000391</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="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>Argos Business Solutions</Creditor_Name><Payment_Date>22/06/2017</Payment_Date><Transaction_No>PCARD20171800000392</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="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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>22/06/2017</Payment_Date><Transaction_No>PCARD20171800000393</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>382.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="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>Argos Business Solutions</Creditor_Name><Payment_Date>22/06/2017</Payment_Date><Transaction_No>PCARD20171800000394</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="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>Argos Business Solutions</Creditor_Name><Payment_Date>22/06/2017</Payment_Date><Transaction_No>PCARD20171800000395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.63</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="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>Virgin Trains</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="397"><Organisation_Name>City of York 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>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000397</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>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="398"><Organisation_Name>City of York 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>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>Community Furniture Store</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000399</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="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>AO.com</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>537.00</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="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>Amazon.co.uk</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="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>Peacocks Stores PLC</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.05</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="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>Argos Business Solutions</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.78</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="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>Argos Business Solutions</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-17.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</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>Argos Business Solutions</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="406"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000406</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>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="407"><Organisation_Name>City of York 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>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="408"><Organisation_Name>City of York 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>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="409"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="410"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>15/05/2017</Payment_Date><Transaction_No>PCARD20171800000410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="411"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>F W Evans Cycles (uk) Ltd</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000411</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>312.50</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="412"><Organisation_Name>City of York 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>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-537.00</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="413"><Organisation_Name>City of York 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>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000413</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="414"><Organisation_Name>City of York 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 Train Station</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000414</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="415"><Organisation_Name>City of York 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 Express</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000415</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.70</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="416"><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>The Flag Shop</Creditor_Name><Payment_Date>06/06/2017</Payment_Date><Transaction_No>PCARD20171800000416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</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>Community Safety</Service_Plan><Creditor_Name>court tribunal</Creditor_Name><Payment_Date>09/06/2017</Payment_Date><Transaction_No>PCARD20171800000417</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="418"><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>Cycle heaven</Creditor_Name><Payment_Date>13/06/2017</Payment_Date><Transaction_No>PCARD20171800000418</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="419"><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>Rymans</Creditor_Name><Payment_Date>19/06/2017</Payment_Date><Transaction_No>PCARD20171800000419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="420"><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>M &amp;amp;amp; S</Creditor_Name><Payment_Date>19/06/2017</Payment_Date><Transaction_No>PCARD20171800000420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.50</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="421"><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>Bikeability</Creditor_Name><Payment_Date>20/06/2017</Payment_Date><Transaction_No>PCARD20171800000421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>586.63</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="422"><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>ICO</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000422</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="423"><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>ICO</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="424"><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>ICO</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000424</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="425"><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>ICO</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000425</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="426"><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>ICO</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000426</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="427"><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>ICO</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="428"><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>ICO</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000428</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="429"><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>ICO</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000429</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="430"><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>ICO</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000430</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="431"><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>ICO</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000431</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="432"><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>ICO</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000432</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="433"><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>ICO</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000433</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="434"><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>ICO</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="435"><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>ICO</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="436"><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>ICO</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="437"><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>ICO</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>700.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</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 Prim</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="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>Amazon Prime</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="440"><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>Tesco Tadcaster Road York</Creditor_Name><Payment_Date>08/06/2017</Payment_Date><Transaction_No>PCARD20171800000440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="441"><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>Wilko</Creditor_Name><Payment_Date>19/06/2017</Payment_Date><Transaction_No>PCARD20171800000441</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="442"><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>York Magistrates Court</Creditor_Name><Payment_Date>05/06/2017</Payment_Date><Transaction_No>PCARD20171800000442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6579.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="443"><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>York Magistrates Court</Creditor_Name><Payment_Date>05/06/2017</Payment_Date><Transaction_No>PCARD20171800000443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>507.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="444"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Huddersfield University</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="445"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>ACM Training</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000445</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="446"><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</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="447"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="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>Rivington Services South</Creditor_Name><Payment_Date>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000448</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</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>ao.com</Creditor_Name><Payment_Date>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000449</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>378.00</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>Virgin Trains East Coast</Creditor_Name><Payment_Date>06/04/2017</Payment_Date><Transaction_No>PCARD20171800000450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</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>Emerica</Creditor_Name><Payment_Date>07/04/2017</Payment_Date><Transaction_No>PCARD20171800000451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="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>TV Licencing</Creditor_Name><Payment_Date>28/04/2017</Payment_Date><Transaction_No>PCARD20171800000452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="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>Co-op</Creditor_Name><Payment_Date>28/04/2017</Payment_Date><Transaction_No>PCARD20171800000453</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="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>Vodaphone</Creditor_Name><Payment_Date>02/05/2017</Payment_Date><Transaction_No>PCARD20171800000454</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>Care Leavers Accommodation</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>TV Licencing</Creditor_Name><Payment_Date>02/05/2017</Payment_Date><Transaction_No>PCARD20171800000455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/05/2017</Payment_Date><Transaction_No>PCARD20171800000456</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="457"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Peacocks</Creditor_Name><Payment_Date>05/05/2017</Payment_Date><Transaction_No>PCARD20171800000457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="458"><Organisation_Name>City of York 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>05/05/2017</Payment_Date><Transaction_No>PCARD20171800000458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Welcome Break Group LTD</Creditor_Name><Payment_Date>19/05/2017</Payment_Date><Transaction_No>PCARD20171800000459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Moto Trowell N/E</Creditor_Name><Payment_Date>19/05/2017</Payment_Date><Transaction_No>PCARD20171800000460</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="461"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Moto Trowell N/E</Creditor_Name><Payment_Date>19/05/2017</Payment_Date><Transaction_No>PCARD20171800000461</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="462"><Organisation_Name>City of York 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>19/05/2017</Payment_Date><Transaction_No>PCARD20171800000462</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="463"><Organisation_Name>City of York 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>19/05/2017</Payment_Date><Transaction_No>PCARD20171800000463</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="464"><Organisation_Name>City of York 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>19/05/2017</Payment_Date><Transaction_No>PCARD20171800000464</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.90</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="465"><Organisation_Name>City of York 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>19/05/2017</Payment_Date><Transaction_No>PCARD20171800000465</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="466"><Organisation_Name>City of York 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.com</Creditor_Name><Payment_Date>09/06/2017</Payment_Date><Transaction_No>PCARD20171800000466</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.21</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="467"><Organisation_Name>City of York 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>09/06/2017</Payment_Date><Transaction_No>PCARD20171800000467</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="468"><Organisation_Name>City of York 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>06/07/2017</Payment_Date><Transaction_No>PCARD20171800000468</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="469"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Secure Payment Services</Creditor_Name><Payment_Date>06/07/2017</Payment_Date><Transaction_No>PCARD20171800000469</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.59</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="470"><Organisation_Name>City of York 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>06/07/2017</Payment_Date><Transaction_No>PCARD20171800000470</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="471"><Organisation_Name>City of York 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.org</Creditor_Name><Payment_Date>06/07/2017</Payment_Date><Transaction_No>PCARD20171800000471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="472"><Organisation_Name>City of York 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.com</Creditor_Name><Payment_Date>06/07/2017</Payment_Date><Transaction_No>PCARD20171800000472</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="473"><Organisation_Name>City of York 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>06/07/2017</Payment_Date><Transaction_No>PCARD20171800000473</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>GT News</Creditor_Name><Payment_Date>06/07/2017</Payment_Date><Transaction_No>PCARD20171800000474</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="475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>GT News</Creditor_Name><Payment_Date>06/07/2017</Payment_Date><Transaction_No>PCARD20171800000475</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="476"><Organisation_Name>City of York 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>06/07/2017</Payment_Date><Transaction_No>PCARD20171800000476</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="477"><Organisation_Name>City of York 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>06/07/2017</Payment_Date><Transaction_No>PCARD20171800000477</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.09</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="478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cornland Road News</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000478</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.50</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="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>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>19/06/2017</Payment_Date><Transaction_No>PCARD20171800000479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="480"><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>23/06/2017</Payment_Date><Transaction_No>PCARD20171800000480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="481"><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>30/06/2017</Payment_Date><Transaction_No>PCARD20171800000481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>975.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="482"><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>Disability Rights UK</Creditor_Name><Payment_Date>28/06/2017</Payment_Date><Transaction_No>PCARD20171800000482</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="483"><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>Disability Rights UK</Creditor_Name><Payment_Date>28/06/2017</Payment_Date><Transaction_No>PCARD20171800000483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="484"><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>The Banner Warehouse</Creditor_Name><Payment_Date>19/06/2017</Payment_Date><Transaction_No>PCARD20171800000484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.20</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="485"><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>XL displays</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000485</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="486"><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>Faculty of Public Health</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000486</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="487"><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>Holiday Inn</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.06</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Holiday Inn</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000488</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>129.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Director of Public Health</Department><Service_Plan>Director of Public Health</Service_Plan><Creditor_Name>Holiday Inn</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000489</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="490"><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>facebook</Creditor_Name><Payment_Date>11/07/2017</Payment_Date><Transaction_No>PCARD20171800000490</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="491"><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>Facebook</Creditor_Name><Payment_Date>11/07/2017</Payment_Date><Transaction_No>PCARD20171800000491</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.06</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="492"><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>Church View Surgery</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000492</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>Professional Fees</Subjective_Detail></row>
<row _id="493"><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>Absolute Translations Ltd</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000493</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>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="494"><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>Absolute Transalations Ltd</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000494</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>369.56</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="495"><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>Leeds City Council</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Parking Costs</Subjective_Detail></row>
<row _id="496"><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>GitHub, Inc</Creditor_Name><Payment_Date>19/06/2017</Payment_Date><Transaction_No>PCARD20171800000496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>244.29</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="497"><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>Lucid Software Inc</Creditor_Name><Payment_Date>19/06/2017</Payment_Date><Transaction_No>PCARD20171800000497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5035.51</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="498"><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>Benestellar Inc (co Amazon)</Creditor_Name><Payment_Date>20/06/2017</Payment_Date><Transaction_No>PCARD20171800000498</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="499"><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>Siania (co Amazon)</Creditor_Name><Payment_Date>20/06/2017</Payment_Date><Transaction_No>PCARD20171800000499</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="500"><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>Innovation Goal UK (co Amazon)</Creditor_Name><Payment_Date>20/06/2017</Payment_Date><Transaction_No>PCARD20171800000500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="501"><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>Stuff-UK (co Amazon)</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.84</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="502"><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>Stuff-UK (co Amazon)</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000502</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="503"><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>29/06/2017</Payment_Date><Transaction_No>PCARD20171800000503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>237.30</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="504"><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>Aplus Europ Storefront (co Ama</Creditor_Name><Payment_Date>29/06/2017</Payment_Date><Transaction_No>PCARD20171800000504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.80</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="505"><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>HighStreetVouchers.com</Creditor_Name><Payment_Date>29/06/2017</Payment_Date><Transaction_No>PCARD20171800000505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="506"><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>7DayShop Limited (co Amazon)</Creditor_Name><Payment_Date>30/06/2017</Payment_Date><Transaction_No>PCARD20171800000506</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="507"><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>14/07/2017</Payment_Date><Transaction_No>PCARD20171800000507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>431.86</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="508"><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>JYSK</Creditor_Name><Payment_Date>22/06/2017</Payment_Date><Transaction_No>PCARD20171800000508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>390.35</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="509"><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 Business Solutions</Creditor_Name><Payment_Date>19/04/2017</Payment_Date><Transaction_No>PCARD20171800000509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.56</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="510"><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>Millers Fish &amp;amp;amp; Chips</Creditor_Name><Payment_Date>09/06/2017</Payment_Date><Transaction_No>PCARD20171800000510</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="511"><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>JYSK</Creditor_Name><Payment_Date>28/06/2017</Payment_Date><Transaction_No>PCARD20171800000511</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="512"><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>28/06/2017</Payment_Date><Transaction_No>PCARD20171800000512</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="513"><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>Booker Limited</Creditor_Name><Payment_Date>28/06/2017</Payment_Date><Transaction_No>PCARD20171800000513</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="514"><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>The Range</Creditor_Name><Payment_Date>07/07/2017</Payment_Date><Transaction_No>PCARD20171800000514</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="515"><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>Booker Limited</Creditor_Name><Payment_Date>17/07/2017</Payment_Date><Transaction_No>PCARD20171800000515</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</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>ebay</Creditor_Name><Payment_Date>19/07/2017</Payment_Date><Transaction_No>PCARD20171800000516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>269.95</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="517"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>JYSK</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="518"><Organisation_Name>City of York Council</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>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="519"><Organisation_Name>City of York Council</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>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="520"><Organisation_Name>City of York Council</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>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.48</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="521"><Organisation_Name>City of York Council</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>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.97</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="522"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>29/06/2017</Payment_Date><Transaction_No>PCARD20171800000522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.94</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="523"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Yoga Direct</Creditor_Name><Payment_Date>04/07/2017</Payment_Date><Transaction_No>PCARD20171800000523</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="524"><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</Creditor_Name><Payment_Date>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000524</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>138.96</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="525"><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>21/06/2017</Payment_Date><Transaction_No>PCARD20171800000525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="526"><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>Regional Payment Centre North</Creditor_Name><Payment_Date>23/06/2017</Payment_Date><Transaction_No>PCARD20171800000526</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="527"><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 Supermarket.com</Creditor_Name><Payment_Date>23/06/2017</Payment_Date><Transaction_No>PCARD20171800000527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="528"><Organisation_Name>City of York Council</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>13/06/2017</Payment_Date><Transaction_No>PCARD20171800000528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>109.96</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="529"><Organisation_Name>City of York Council</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>13/06/2017</Payment_Date><Transaction_No>PCARD20171800000529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.41</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="530"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HOMEBASE</Creditor_Name><Payment_Date>15/06/2017</Payment_Date><Transaction_No>PCARD20171800000530</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.90</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="531"><Organisation_Name>City of York Council</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>27/06/2017</Payment_Date><Transaction_No>PCARD20171800000531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>86.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="532"><Organisation_Name>City of York Council</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>27/06/2017</Payment_Date><Transaction_No>PCARD20171800000532</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="533"><Organisation_Name>City of York Council</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>01/07/2017</Payment_Date><Transaction_No>PCARD20171800000533</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="534"><Organisation_Name>City of York Council</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>02/07/2017</Payment_Date><Transaction_No>PCARD20171800000534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="535"><Organisation_Name>City of York Council</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>11/07/2017</Payment_Date><Transaction_No>PCARD20171800000535</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="536"><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>11/07/2017</Payment_Date><Transaction_No>PCARD20171800000536</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="537"><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>11/07/2017</Payment_Date><Transaction_No>PCARD20171800000537</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.32</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="538"><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>Spots and Screens</Creditor_Name><Payment_Date>11/07/2017</Payment_Date><Transaction_No>PCARD20171800000538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>149.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="539"><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>RAL display Marketing</Creditor_Name><Payment_Date>14/07/2017</Payment_Date><Transaction_No>PCARD20171800000539</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 Materials</Subjective_Detail></row>
<row _id="540"><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>Barnitts</Creditor_Name><Payment_Date>14/07/2017</Payment_Date><Transaction_No>PCARD20171800000540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="541"><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>Scotlands People</Creditor_Name><Payment_Date>14/07/2017</Payment_Date><Transaction_No>PCARD20171800000541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>Orthkind</Creditor_Name><Payment_Date>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000542</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3135.00</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="543"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>16/05/2017</Payment_Date><Transaction_No>PCARD20171800000543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</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>23/06/2017</Payment_Date><Transaction_No>PCARD20171800000544</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="545"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Paypal</Creditor_Name><Payment_Date>23/06/2017</Payment_Date><Transaction_No>PCARD20171800000545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</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>amazon</Creditor_Name><Payment_Date>17/07/2017</Payment_Date><Transaction_No>PCARD20171800000546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="547"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>17/07/2017</Payment_Date><Transaction_No>PCARD20171800000547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="548"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Digital Hearing Care</Creditor_Name><Payment_Date>25/07/2017</Payment_Date><Transaction_No>PCARD20171800000548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2865.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>Clifton Bridge Guest House Ltd</Creditor_Name><Payment_Date>22/06/2017</Payment_Date><Transaction_No>PCARD20171800000549</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="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>Amazon UK</Creditor_Name><Payment_Date>22/06/2017</Payment_Date><Transaction_No>PCARD20171800000550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.40</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="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>Amazon UK/Magpie</Creditor_Name><Payment_Date>22/06/2017</Payment_Date><Transaction_No>PCARD20171800000551</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.32</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="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>Amazon UK</Creditor_Name><Payment_Date>22/06/2017</Payment_Date><Transaction_No>PCARD20171800000552</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="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>www.airbnb.co.uk</Creditor_Name><Payment_Date>22/06/2017</Payment_Date><Transaction_No>PCARD20171800000553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>882.00</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="554"><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>HMCOURTS-SERVICE.G</Creditor_Name><Payment_Date>05/06/2017</Payment_Date><Transaction_No>PCARD20171800000554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="555"><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 Business Solutions</Creditor_Name><Payment_Date>05/06/2017</Payment_Date><Transaction_No>PCARD20171800000555</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>Office Equipment</Subjective_Detail></row>
<row _id="556"><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>PC World Business</Creditor_Name><Payment_Date>05/06/2017</Payment_Date><Transaction_No>PCARD20171800000556</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="557"><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>PC World Business</Creditor_Name><Payment_Date>05/06/2017</Payment_Date><Transaction_No>PCARD20171800000557</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>195.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="558"><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>York Magistrates</Creditor_Name><Payment_Date>25/07/2017</Payment_Date><Transaction_No>PCARD20171800000558</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="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>HMCTS</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>455.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="560"><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>Her Majestys Court Service</Creditor_Name><Payment_Date>03/07/2017</Payment_Date><Transaction_No>PCARD20171800000560</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="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>HM Passport Office</Creditor_Name><Payment_Date>01/08/2017</Payment_Date><Transaction_No>PCARD20171800000561</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="562"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>04/07/2017</Payment_Date><Transaction_No>PCARD20171800000562</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="563"><Organisation_Name>City of York Council</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>04/07/2017</Payment_Date><Transaction_No>PCARD20171800000563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.24</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="564"><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>HM Court Services -York Mags C</Creditor_Name><Payment_Date>05/07/2017</Payment_Date><Transaction_No>PCARD20171800000564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="565"><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>HM Court Services, York Magist</Creditor_Name><Payment_Date>07/07/2017</Payment_Date><Transaction_No>PCARD20171800000565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="566"><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>HM court Services.York Magistr</Creditor_Name><Payment_Date>11/07/2017</Payment_Date><Transaction_No>PCARD20171800000566</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>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="567"><Organisation_Name>City of York Council</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>14/07/2017</Payment_Date><Transaction_No>PCARD20171800000567</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="568"><Organisation_Name>City of York Council</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>14/07/2017</Payment_Date><Transaction_No>PCARD20171800000568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="569"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>14/07/2017</Payment_Date><Transaction_No>PCARD20171800000569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="570"><Organisation_Name>City of York Council</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>14/07/2017</Payment_Date><Transaction_No>PCARD20171800000570</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="571"><Organisation_Name>City of York Council</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>14/07/2017</Payment_Date><Transaction_No>PCARD20171800000571</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>154.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="572"><Organisation_Name>City of York Council</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>14/07/2017</Payment_Date><Transaction_No>PCARD20171800000572</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="573"><Organisation_Name>City of York Council</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>14/07/2017</Payment_Date><Transaction_No>PCARD20171800000573</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="574"><Organisation_Name>City of York Council</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>31/07/2017</Payment_Date><Transaction_No>PCARD20171800000574</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.02</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="575"><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>HM Court Services-York Magistr</Creditor_Name><Payment_Date>01/08/2017</Payment_Date><Transaction_No>PCARD20171800000575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="576"><Organisation_Name>City of York Council</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 M</Creditor_Name><Payment_Date>01/08/2017</Payment_Date><Transaction_No>PCARD20171800000576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="577"><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>12/07/2017</Payment_Date><Transaction_No>PCARD20171800000577</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="578"><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>17/07/2017</Payment_Date><Transaction_No>PCARD20171800000578</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="579"><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>24/07/2017</Payment_Date><Transaction_No>PCARD20171800000579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>975.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="580"><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>26/07/2017</Payment_Date><Transaction_No>PCARD20171800000580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</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>SAINSBURYS</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800000581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</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>castle electrics</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800000582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="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>Caboodle</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800000583</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>CASTLE ELECTRICS</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800000584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="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>TRAIN LINE</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800000585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="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>Moto Trowel N/E</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800000586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="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.co.uk</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.99</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="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>Amazon.co.uk</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>283.95</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="589"><Organisation_Name>City of York 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>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000589</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.83</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="590"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DSG Retail Limited</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>507.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="591"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Beds.co.uk</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>245.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>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>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000592</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="593"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Tesco Direct</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>165.83</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="594"><Organisation_Name>City of York 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>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="595"><Organisation_Name>City of York 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>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DSG Retail Limited</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>423.99</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="597"><Organisation_Name>City of York 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>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="598"><Organisation_Name>City of York 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 (York) Ltd</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000598</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="599"><Organisation_Name>City of York 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>31/07/2017</Payment_Date><Transaction_No>PCARD20171800000599</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="600"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>31/07/2017</Payment_Date><Transaction_No>PCARD20171800000600</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.23</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="601"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>furniturefashion.net</Creditor_Name><Payment_Date>31/07/2017</Payment_Date><Transaction_No>PCARD20171800000601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-199.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="602"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Furniturefashion.net</Creditor_Name><Payment_Date>31/07/2017</Payment_Date><Transaction_No>PCARD20171800000602</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="603"><Organisation_Name>City of York 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>31/07/2017</Payment_Date><Transaction_No>PCARD20171800000603</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="604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DSG Retail Limited</Creditor_Name><Payment_Date>07/08/2017</Payment_Date><Transaction_No>PCARD20171800000604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>284.99</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="605"><Organisation_Name>City of York Council</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>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000605</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="606"><Organisation_Name>City of York Council</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>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000606</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="607"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Virgin trains</Creditor_Name><Payment_Date>24/07/2017</Payment_Date><Transaction_No>PCARD20171800000607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.30</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="608"><Organisation_Name>City of York Council</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>24/07/2017</Payment_Date><Transaction_No>PCARD20171800000608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="609"><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>Bikeability shop</Creditor_Name><Payment_Date>05/07/2017</Payment_Date><Transaction_No>PCARD20171800000609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>353.30</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="610"><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>British Standards Institute</Creditor_Name><Payment_Date>17/07/2017</Payment_Date><Transaction_No>PCARD20171800000610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="611"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Healthy Child Service</Service_Plan><Creditor_Name>HARLOW HEALTHCARE</Creditor_Name><Payment_Date>25/07/2017</Payment_Date><Transaction_No>PCARD20171800000611</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.98</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="612"><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>ICO</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800000612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="613"><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>Kenable</Creditor_Name><Payment_Date>09/08/2017</Payment_Date><Transaction_No>PCARD20171800000613</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="614"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Public Health</Department><Service_Plan>Integrated Wellness Service</Service_Plan><Creditor_Name>Networld Sports</Creditor_Name><Payment_Date>09/08/2017</Payment_Date><Transaction_No>PCARD20171800000614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.92</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="615"><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>Kvago (co Amazon)</Creditor_Name><Payment_Date>04/07/2017</Payment_Date><Transaction_No>PCARD20171800000615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.96</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="616"><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>WordPress.com</Creditor_Name><Payment_Date>06/07/2017</Payment_Date><Transaction_No>PCARD20171800000616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="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>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>06/07/2017</Payment_Date><Transaction_No>PCARD20171800000617</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>General Office Expenses</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>EBuyerExpress (co Amazon)</Creditor_Name><Payment_Date>06/07/2017</Payment_Date><Transaction_No>PCARD20171800000618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>186.80</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="619"><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>12/07/2017</Payment_Date><Transaction_No>PCARD20171800000619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.87</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="620"><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>12/07/2017</Payment_Date><Transaction_No>PCARD20171800000620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="621"><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>12/07/2017</Payment_Date><Transaction_No>PCARD20171800000621</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.12</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="622"><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>12/07/2017</Payment_Date><Transaction_No>PCARD20171800000622</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>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>NoCry EU Ltd (co Amazon)</Creditor_Name><Payment_Date>13/07/2017</Payment_Date><Transaction_No>PCARD20171800000623</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</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>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>20/07/2017</Payment_Date><Transaction_No>PCARD20171800000624</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>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>Cocobolo Software LLC</Creditor_Name><Payment_Date>21/07/2017</Payment_Date><Transaction_No>PCARD20171800000625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>356.05</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="626"><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>JaNet (The JaNet Community Web</Creditor_Name><Payment_Date>21/07/2017</Payment_Date><Transaction_No>PCARD20171800000626</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="627"><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>JE Direct Uk (co Amazon)</Creditor_Name><Payment_Date>24/07/2017</Payment_Date><Transaction_No>PCARD20171800000627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="628"><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>Amaozno EU S.a.r.L</Creditor_Name><Payment_Date>24/07/2017</Payment_Date><Transaction_No>PCARD20171800000628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="629"><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>Atlassian Pty Ltd</Creditor_Name><Payment_Date>25/07/2017</Payment_Date><Transaction_No>PCARD20171800000629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="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>Atlassian Pty Ltd</Creditor_Name><Payment_Date>25/07/2017</Payment_Date><Transaction_No>PCARD20171800000630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="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>Atlassian Pty Ltd</Creditor_Name><Payment_Date>25/07/2017</Payment_Date><Transaction_No>PCARD20171800000631</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="632"><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>Fintie EU (co Amazon)</Creditor_Name><Payment_Date>27/07/2017</Payment_Date><Transaction_No>PCARD20171800000632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="633"><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>SouthCoast (co Amazon)</Creditor_Name><Payment_Date>31/07/2017</Payment_Date><Transaction_No>PCARD20171800000633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.90</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="634"><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>Fintie EU (co Amazon)</Creditor_Name><Payment_Date>01/08/2017</Payment_Date><Transaction_No>PCARD20171800000634</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>Mobile Communications</Subjective_Detail></row>
<row _id="635"><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>Ning.com</Creditor_Name><Payment_Date>09/08/2017</Payment_Date><Transaction_No>PCARD20171800000635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-401.33</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="636"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Bargain Zone 4u Ltd/Amazon UK</Creditor_Name><Payment_Date>07/08/2017</Payment_Date><Transaction_No>PCARD20171800000636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.46</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="637"><Organisation_Name>City of York 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 Book Shire/Amazon UK</Creditor_Name><Payment_Date>07/08/2017</Payment_Date><Transaction_No>PCARD20171800000637</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="638"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wakefield District Housing</Creditor_Name><Payment_Date>07/08/2017</Payment_Date><Transaction_No>PCARD20171800000638</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Northampton Registry office</Creditor_Name><Payment_Date>07/08/2017</Payment_Date><Transaction_No>PCARD20171800000639</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="640"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>07/08/2017</Payment_Date><Transaction_No>PCARD20171800000640</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="641"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon marketplace</Creditor_Name><Payment_Date>07/08/2017</Payment_Date><Transaction_No>PCARD20171800000641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="642"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon UK/Tooltime Uk Ltd</Creditor_Name><Payment_Date>07/08/2017</Payment_Date><Transaction_No>PCARD20171800000642</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="643"><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>York Magistrates Court</Creditor_Name><Payment_Date>26/07/2017</Payment_Date><Transaction_No>PCARD20171800000643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4854.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="644"><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>York Magistrates Court</Creditor_Name><Payment_Date>26/07/2017</Payment_Date><Transaction_No>PCARD20171800000644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>267.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="645"><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>www.192.com</Creditor_Name><Payment_Date>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000645</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="646"><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>Absolute Translations Ltd</Creditor_Name><Payment_Date>11/07/2017</Payment_Date><Transaction_No>PCARD20171800000646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="647"><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>Ning.com</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>480.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="648"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>CPD Workshop Sheffield</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="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>Housing Services</Service_Plan><Creditor_Name>LAG Arden Chambers</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="650"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>16/08/2017</Payment_Date><Transaction_No>PCARD20171800000650</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="651"><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>Morrisons</Creditor_Name><Payment_Date>25/07/2017</Payment_Date><Transaction_No>PCARD20171800000651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="652"><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>Morrisons</Creditor_Name><Payment_Date>25/07/2017</Payment_Date><Transaction_No>PCARD20171800000652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.56</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="653"><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>Home Bargains</Creditor_Name><Payment_Date>25/07/2017</Payment_Date><Transaction_No>PCARD20171800000653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="654"><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>poundworld retail limted</Creditor_Name><Payment_Date>25/07/2017</Payment_Date><Transaction_No>PCARD20171800000654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</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>OPH Reprovision</Service_Plan><Creditor_Name>The Works</Creditor_Name><Payment_Date>27/06/2017</Payment_Date><Transaction_No>PCARD20171800000655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Fees</Subjective_Group><Subjective_Subgroup>Capital Fees</Subjective_Subgroup><Subjective_Detail>Planning Fees</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>Adult Safeguarding</Service_Plan><Creditor_Name>Shutterstock Netherlands BV</Creditor_Name><Payment_Date>27/06/2017</Payment_Date><Transaction_No>PCARD20171800000656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>139.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="657"><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>PC World Business</Creditor_Name><Payment_Date>25/08/2017</Payment_Date><Transaction_No>PCARD20171800000657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>214.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Incentives Fees</Subjective_Detail></row>
<row _id="658"><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>Ivostek UK (co Amazon)</Creditor_Name><Payment_Date>04/09/2017</Payment_Date><Transaction_No>PCARD20171800000658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.50</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="659"><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>Ivostek UK (co Amazon)</Creditor_Name><Payment_Date>04/09/2017</Payment_Date><Transaction_No>PCARD20171800000659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="660"><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>York Magistrates Court</Creditor_Name><Payment_Date>03/08/2017</Payment_Date><Transaction_No>PCARD20171800000660</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="661"><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>18/08/2017</Payment_Date><Transaction_No>PCARD20171800000661</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="662"><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>ICO</Creditor_Name><Payment_Date>23/08/2017</Payment_Date><Transaction_No>PCARD20171800000662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="663"><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>ICO</Creditor_Name><Payment_Date>25/08/2017</Payment_Date><Transaction_No>PCARD20171800000663</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="664"><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 PC World</Creditor_Name><Payment_Date>16/08/2017</Payment_Date><Transaction_No>PCARD20171800000664</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="665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Homebase</Creditor_Name><Payment_Date>17/08/2017</Payment_Date><Transaction_No>PCARD20171800000665</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="666"><Organisation_Name>City of York Council</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>25/08/2017</Payment_Date><Transaction_No>PCARD20171800000666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="667"><Organisation_Name>City of York Council</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>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.79</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="668"><Organisation_Name>City of York Council</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>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>207.08</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="669"><Organisation_Name>City of York Council</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>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000669</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>185.37</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="670"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>182.45</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="671"><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>Think Different Events Ltd</Creditor_Name><Payment_Date>11/08/2017</Payment_Date><Transaction_No>PCARD20171800000671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>916.00</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="672"><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>Morrisons Supermarket</Creditor_Name><Payment_Date>11/08/2017</Payment_Date><Transaction_No>PCARD20171800000672</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="673"><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>Go Outdoors</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000673</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="674"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Clifton Bridge Guest House</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>823.33</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="675"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Blossoms B&amp;amp;amp;B</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000675</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</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>WAB Electronics Ltd (co Amazon</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000676</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="677"><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>ALTOMTECH LIMITED (co Amazon)</Creditor_Name><Payment_Date>17/08/2017</Payment_Date><Transaction_No>PCARD20171800000677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="678"><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>Greentram Software Pty Ltd</Creditor_Name><Payment_Date>22/08/2017</Payment_Date><Transaction_No>PCARD20171800000678</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="679"><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>AJ PARTS UK LTD (co Amazon)</Creditor_Name><Payment_Date>25/08/2017</Payment_Date><Transaction_No>PCARD20171800000679</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="680"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>AJ PARTS UK LTD (co Amazon)</Creditor_Name><Payment_Date>25/08/2017</Payment_Date><Transaction_No>PCARD20171800000680</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="681"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Domu Brands Ltd (co Amazon)</Creditor_Name><Payment_Date>29/08/2017</Payment_Date><Transaction_No>PCARD20171800000681</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="682"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>ICT</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>The PI Hut (Mann Enterprises L</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</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="683"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>ICT</Department><Service_Plan>Super Connected Cities</Service_Plan><Creditor_Name>The PI Hut (Mann Enterprises L</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="684"><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>Game</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000684</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="685"><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>Game</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="686"><Organisation_Name>City of York Council</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>01/08/2017</Payment_Date><Transaction_No>PCARD20171800000686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.84</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="687"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>St Johns University</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="688"><Organisation_Name>City of York Council</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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000688</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="689"><Organisation_Name>City of York Council</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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="690"><Organisation_Name>City of York Council</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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000690</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="691"><Organisation_Name>City of York Council</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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.13</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="692"><Organisation_Name>City of York Council</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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.11</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="693"><Organisation_Name>City of York Council</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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.64</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="694"><Organisation_Name>City of York Council</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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.88</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="696"><Organisation_Name>City of York Council</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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000696</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="697"><Organisation_Name>City of York Council</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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.12</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="698"><Organisation_Name>City of York Council</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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000698</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="699"><Organisation_Name>City of York Council</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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000699</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="700"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Cube Safety</Creditor_Name><Payment_Date>21/08/2017</Payment_Date><Transaction_No>PCARD20171800000700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="701"><Organisation_Name>City of York Council</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>21/08/2017</Payment_Date><Transaction_No>PCARD20171800000701</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 Equipment</Subjective_Detail></row>
<row _id="702"><Organisation_Name>City of York Council</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>21/08/2017</Payment_Date><Transaction_No>PCARD20171800000702</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.01</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="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>Asda</Creditor_Name><Payment_Date>21/08/2017</Payment_Date><Transaction_No>PCARD20171800000703</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.39</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="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>Morrisons</Creditor_Name><Payment_Date>21/08/2017</Payment_Date><Transaction_No>PCARD20171800000704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</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>HOMEBASE</Creditor_Name><Payment_Date>14/07/2017</Payment_Date><Transaction_No>PCARD20171800000705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.25</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="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>MORRISONS</Creditor_Name><Payment_Date>14/07/2017</Payment_Date><Transaction_No>PCARD20171800000706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>77.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="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>MORRISONS</Creditor_Name><Payment_Date>14/07/2017</Payment_Date><Transaction_No>PCARD20171800000707</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="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>MORRISONS</Creditor_Name><Payment_Date>20/07/2017</Payment_Date><Transaction_No>PCARD20171800000708</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>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>MORRISONS</Creditor_Name><Payment_Date>20/07/2017</Payment_Date><Transaction_No>PCARD20171800000709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.73</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="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>Asda</Creditor_Name><Payment_Date>06/09/2017</Payment_Date><Transaction_No>PCARD20171800000710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.95</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="711"><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>01/08/2017</Payment_Date><Transaction_No>PCARD20171800000711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>975.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="712"><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>10/08/2017</Payment_Date><Transaction_No>PCARD20171800000712</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1625.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="713"><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>17/08/2017</Payment_Date><Transaction_No>PCARD20171800000713</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="714"><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>23/08/2017</Payment_Date><Transaction_No>PCARD20171800000714</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1625.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="715"><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>07/07/2017</Payment_Date><Transaction_No>PCARD20171800000715</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="716"><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>07/07/2017</Payment_Date><Transaction_No>PCARD20171800000716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>71.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="717"><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>Fishers Catering</Creditor_Name><Payment_Date>20/07/2017</Payment_Date><Transaction_No>PCARD20171800000717</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.02</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="718"><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 Business Solutions</Creditor_Name><Payment_Date>09/08/2017</Payment_Date><Transaction_No>PCARD20171800000718</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="719"><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>Tesco Clifton Moor</Creditor_Name><Payment_Date>16/08/2017</Payment_Date><Transaction_No>PCARD20171800000719</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="720"><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>Tesco Clifton Moor</Creditor_Name><Payment_Date>16/08/2017</Payment_Date><Transaction_No>PCARD20171800000720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.29</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="721"><Organisation_Name>City of York 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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000721</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.99</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="722"><Organisation_Name>City of York 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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.96</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="723"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.99</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="724"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000724</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="725"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DSG Retail Limited</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000725</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="726"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Go Ape</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.60</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="727"><Organisation_Name>City of York 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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="728"><Organisation_Name>City of York 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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="729"><Organisation_Name>City of York 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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.94</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="730"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.47</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="731"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DSG Retail Limited</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000731</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="732"><Organisation_Name>City of York 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 Ltd</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.92</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="733"><Organisation_Name>City of York 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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="734"><Organisation_Name>City of York 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 Ltd</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="735"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DSG Retail Limited</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="736"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children 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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>223.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="737"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Carpet Right</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>509.36</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="738"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Carpet Right</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>509.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="739"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Go Ape</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000739</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="740"><Organisation_Name>City of York 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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000740</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="741"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>159.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="742"><Organisation_Name>City of York 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 (York) Ltd</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000742</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>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="743"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="744"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="745"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>06/09/2017</Payment_Date><Transaction_No>PCARD20171800000745</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="746"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Curtins Consulting Ltd</Creditor_Name><Payment_Date>07/08/2017</Payment_Date><Transaction_No>PCARD20171800000746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.60</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="747"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Curtins Consulting Ltd</Creditor_Name><Payment_Date>07/08/2017</Payment_Date><Transaction_No>PCARD20171800000747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>850.00</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="748"><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>Soundcloud</Creditor_Name><Payment_Date>13/09/2017</Payment_Date><Transaction_No>PCARD20171800000748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="749"><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>Sage Publications</Creditor_Name><Payment_Date>13/09/2017</Payment_Date><Transaction_No>PCARD20171800000749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>209.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="750"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wakefield District Council</Creditor_Name><Payment_Date>07/08/2017</Payment_Date><Transaction_No>PCARD20171800000750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="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>HM Courts-Service G</Creditor_Name><Payment_Date>07/08/2017</Payment_Date><Transaction_No>PCARD20171800000751</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="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>National Express</Creditor_Name><Payment_Date>07/08/2017</Payment_Date><Transaction_No>PCARD20171800000752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Bus Travel</Subjective_Detail></row>
<row _id="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 UK</Creditor_Name><Payment_Date>07/08/2017</Payment_Date><Transaction_No>PCARD20171800000753</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</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>York Maze</Creditor_Name><Payment_Date>07/08/2017</Payment_Date><Transaction_No>PCARD20171800000754</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Holidays &amp; Outings</Subjective_Detail></row>
<row _id="755"><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>15/08/2017</Payment_Date><Transaction_No>PCARD20171800000755</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.42</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="756"><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 ABC BOOKS UK</Creditor_Name><Payment_Date>15/08/2017</Payment_Date><Transaction_No>PCARD20171800000756</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-12.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="757"><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>15/08/2017</Payment_Date><Transaction_No>PCARD20171800000757</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="758"><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>15/08/2017</Payment_Date><Transaction_No>PCARD20171800000758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="759"><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>Cambridge International</Creditor_Name><Payment_Date>15/08/2017</Payment_Date><Transaction_No>PCARD20171800000759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="760"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Communities and Equalities</Department><Service_Plan>York Learning</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>15/08/2017</Payment_Date><Transaction_No>PCARD20171800000760</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="761"><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>Paypal LearningUNL</Creditor_Name><Payment_Date>15/08/2017</Payment_Date><Transaction_No>PCARD20171800000761</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="762"><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>15/08/2017</Payment_Date><Transaction_No>PCARD20171800000762</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="763"><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>15/08/2017</Payment_Date><Transaction_No>PCARD20171800000763</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>Books and Publications</Subjective_Detail></row>
<row _id="764"><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>15/08/2017</Payment_Date><Transaction_No>PCARD20171800000764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.52</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="765"><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>15/08/2017</Payment_Date><Transaction_No>PCARD20171800000765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="766"><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>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.54</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="767"><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>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="768"><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>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="769"><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>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000769</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.35</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="770"><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>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000770</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>Books and Publications</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>York Learning</Service_Plan><Creditor_Name>AMAZON</Creditor_Name><Payment_Date>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="772"><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>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000772</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="773"><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 prime</Creditor_Name><Payment_Date>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000773</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="774"><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>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="775"><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>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000775</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.28</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="776"><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>Paypal Spots &amp;amp;amp; Screens</Creditor_Name><Payment_Date>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000776</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 Materials</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>York Learning</Service_Plan><Creditor_Name>Paypal Spots n screens</Creditor_Name><Payment_Date>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000777</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 Materials</Subjective_Detail></row>
<row _id="778"><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>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.90</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="779"><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>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="780"><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>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000780</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.68</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="781"><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>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000781</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="782"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>PASSPORT OFFICE</Creditor_Name><Payment_Date>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000782</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="783"><Organisation_Name>City of York 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>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000783</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.50</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="784"><Organisation_Name>City of York 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>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="785"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>CHILL IN COMMUNITY</Creditor_Name><Payment_Date>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000785</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="786"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>PASSPORT</Creditor_Name><Payment_Date>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="787"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>BENEFITS UNIT</Creditor_Name><Payment_Date>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000787</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="788"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pickfords</Creditor_Name><Payment_Date>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="789"><Organisation_Name>City of York 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 STORES</Creditor_Name><Payment_Date>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="790"><Organisation_Name>City of York 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>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>665.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="791"><Organisation_Name>City of York 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>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000791</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="792"><Organisation_Name>City of York 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 train line</Creditor_Name><Payment_Date>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000792</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="793"><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>NCP ltd</Creditor_Name><Payment_Date>19/09/2017</Payment_Date><Transaction_No>PCARD20171800000793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>491.98</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="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>amazon Prime</Creditor_Name><Payment_Date>19/09/2017</Payment_Date><Transaction_No>PCARD20171800000794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="795"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Care for the Family (Positive Parenting)</Creditor_Name><Payment_Date>19/09/2017</Payment_Date><Transaction_No>PCARD20171800000795</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="796"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>13/04/2017</Payment_Date><Transaction_No>PCARD20171800000796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="797"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>tvlicensing.co.uk</Creditor_Name><Payment_Date>25/04/2017</Payment_Date><Transaction_No>PCARD20171800000797</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="798"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Get Branded</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000798</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="799"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Curry`s online</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>252.48</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="800"><Organisation_Name>City of York Council</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>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>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>Mama &amp;amp;amp; Papas</Creditor_Name><Payment_Date>19/09/2017</Payment_Date><Transaction_No>PCARD20171800000801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.35</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="802"><Organisation_Name>City of York 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>19/09/2017</Payment_Date><Transaction_No>PCARD20171800000802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="803"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Mag Events</Creditor_Name><Payment_Date>19/09/2017</Payment_Date><Transaction_No>PCARD20171800000803</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="804"><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>NING Interactive</Creditor_Name><Payment_Date>24/04/2017</Payment_Date><Transaction_No>PCARD20171800000804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="805"><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>Smart Card</Creditor_Name><Payment_Date>21/09/2017</Payment_Date><Transaction_No>PCARD20171800000805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>404.53</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="806"><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>NING Interactive</Creditor_Name><Payment_Date>21/09/2017</Payment_Date><Transaction_No>PCARD20171800000806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="807"><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>NING Interactive</Creditor_Name><Payment_Date>21/09/2017</Payment_Date><Transaction_No>PCARD20171800000807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office 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>corambaaf.org.uk</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</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>EnergiYork.com</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>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>www.flamingolandtickets.co.uk</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000810</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>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>www.deedpoll.org.uk</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000811</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="812"><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>York Magistrates Court</Creditor_Name><Payment_Date>10/05/2017</Payment_Date><Transaction_No>PCARD20171800000812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="813"><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>York Magistrates Court</Creditor_Name><Payment_Date>19/05/2017</Payment_Date><Transaction_No>PCARD20171800000813</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>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="814"><Organisation_Name>City of York Council</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>08/08/2017</Payment_Date><Transaction_No>PCARD20171800000814</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="815"><Organisation_Name>City of York Council</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>11/08/2017</Payment_Date><Transaction_No>PCARD20171800000815</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>65.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="816"><Organisation_Name>City of York Council</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>18/08/2017</Payment_Date><Transaction_No>PCARD20171800000816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="817"><Organisation_Name>City of York Council</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>24/08/2017</Payment_Date><Transaction_No>PCARD20171800000817</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="818"><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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="819"><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>03/04/2017</Payment_Date><Transaction_No>PCARD20171800000819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="820"><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>Royal Mail</Creditor_Name><Payment_Date>05/04/2017</Payment_Date><Transaction_No>PCARD20171800000820</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="821"><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>10/04/2017</Payment_Date><Transaction_No>PCARD20171800000821</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="822"><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>10/04/2017</Payment_Date><Transaction_No>PCARD20171800000822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>355.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="823"><Organisation_Name>City of York Council</Organisation_Name><Directorate>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>10/04/2017</Payment_Date><Transaction_No>PCARD20171800000823</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="824"><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>11/04/2017</Payment_Date><Transaction_No>PCARD20171800000824</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="825"><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>12/06/2017</Payment_Date><Transaction_No>PCARD20171800000825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="826"><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>Leeds Administrative Court</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="827"><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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="828"><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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="829"><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>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="830"><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>Sneaton Castle</Creditor_Name><Payment_Date>16/06/2017</Payment_Date><Transaction_No>PCARD20171800000830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Member Training Expenses</Subjective_Detail></row>
<row _id="831"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>NASHiCS</Creditor_Name><Payment_Date>16/06/2017</Payment_Date><Transaction_No>PCARD20171800000831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="832"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>OSHCR</Creditor_Name><Payment_Date>16/06/2017</Payment_Date><Transaction_No>PCARD20171800000832</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>Subscriptions</Subjective_Detail></row>
<row _id="833"><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>CIEH</Creditor_Name><Payment_Date>06/07/2017</Payment_Date><Transaction_No>PCARD20171800000833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.00</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="834"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>ASDA</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.57</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="835"><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>Royal Mint</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="836"><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>Facebook</Creditor_Name><Payment_Date>03/08/2017</Payment_Date><Transaction_No>PCARD20171800000836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.06</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="837"><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>Facebook</Creditor_Name><Payment_Date>03/08/2017</Payment_Date><Transaction_No>PCARD20171800000837</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="838"><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>Make it york</Creditor_Name><Payment_Date>10/08/2017</Payment_Date><Transaction_No>PCARD20171800000838</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="839"><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>11/08/2017</Payment_Date><Transaction_No>PCARD20171800000839</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="840"><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>Barriers Direct</Creditor_Name><Payment_Date>31/08/2017</Payment_Date><Transaction_No>PCARD20171800000840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>262.47</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="841"><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>Facebook</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="842"><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>Facebook</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.71</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="843"><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>Facebook</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000843</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.73</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="844"><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>Facebook</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="845"><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>British Legion</Creditor_Name><Payment_Date>06/07/2017</Payment_Date><Transaction_No>PCARD20171800000845</Transaction_No><Card_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>Stationery</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>Air Arabia</Creditor_Name><Payment_Date>10/07/2017</Payment_Date><Transaction_No>PCARD20171800000846</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>584.65</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="847"><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>Tower Vetinary Group</Creditor_Name><Payment_Date>03/08/2017</Payment_Date><Transaction_No>PCARD20171800000847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="848"><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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800000848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3533.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="849"><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>TEXTANYWHERE LTD</Creditor_Name><Payment_Date>03/10/2017</Payment_Date><Transaction_No>PCARD20171800000849</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 Software</Subjective_Detail></row>
<row _id="850"><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>Consult And Advisory Ltd</Creditor_Name><Payment_Date>03/10/2017</Payment_Date><Transaction_No>PCARD20171800000850</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="851"><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>03/10/2017</Payment_Date><Transaction_No>PCARD20171800000851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2940.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="852"><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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>03/10/2017</Payment_Date><Transaction_No>PCARD20171800000852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4895.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Emergency Payments</Subjective_Detail></row>
<row _id="853"><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>VTEC</Creditor_Name><Payment_Date>25/09/2017</Payment_Date><Transaction_No>PCARD20171800000853</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>Staff Train Travel</Subjective_Detail></row>
<row _id="854"><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>RE:Work Office Furniture</Creditor_Name><Payment_Date>25/09/2017</Payment_Date><Transaction_No>PCARD20171800000854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>456.29</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="855"><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 Marketplace</Creditor_Name><Payment_Date>13/09/2017</Payment_Date><Transaction_No>PCARD20171800000855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="856"><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>Poundworld</Creditor_Name><Payment_Date>13/09/2017</Payment_Date><Transaction_No>PCARD20171800000856</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="857"><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 Marketplace</Creditor_Name><Payment_Date>13/09/2017</Payment_Date><Transaction_No>PCARD20171800000857</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="858"><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>ICO</Creditor_Name><Payment_Date>12/09/2017</Payment_Date><Transaction_No>PCARD20171800000858</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="859"><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>Tesco Clifton Moor</Creditor_Name><Payment_Date>11/07/2017</Payment_Date><Transaction_No>PCARD20171800000859</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="860"><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>17/07/2017</Payment_Date><Transaction_No>PCARD20171800000860</Transaction_No><Card_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="861"><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>19/07/2017</Payment_Date><Transaction_No>PCARD20171800000861</Transaction_No><Card_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="862"><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>Hobbycraft</Creditor_Name><Payment_Date>19/07/2017</Payment_Date><Transaction_No>PCARD20171800000862</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 Equipment</Subjective_Detail></row>
<row _id="863"><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 Clifton Moor</Creditor_Name><Payment_Date>19/07/2017</Payment_Date><Transaction_No>PCARD20171800000863</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.78</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="864"><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 Clifton Moor</Creditor_Name><Payment_Date>19/07/2017</Payment_Date><Transaction_No>PCARD20171800000864</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="865"><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 Clifton Moor</Creditor_Name><Payment_Date>19/07/2017</Payment_Date><Transaction_No>PCARD20171800000865</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>208.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="866"><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 Clifton Moor</Creditor_Name><Payment_Date>19/07/2017</Payment_Date><Transaction_No>PCARD20171800000866</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="867"><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 Clifton Moor</Creditor_Name><Payment_Date>19/07/2017</Payment_Date><Transaction_No>PCARD20171800000867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="868"><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>The Range</Creditor_Name><Payment_Date>19/07/2017</Payment_Date><Transaction_No>PCARD20171800000868</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="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>Argos Clifton Moor</Creditor_Name><Payment_Date>19/07/2017</Payment_Date><Transaction_No>PCARD20171800000869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.28</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="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>Barnitts</Creditor_Name><Payment_Date>25/07/2017</Payment_Date><Transaction_No>PCARD20171800000870</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>B and Q</Creditor_Name><Payment_Date>26/07/2017</Payment_Date><Transaction_No>PCARD20171800000871</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="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>Wilko</Creditor_Name><Payment_Date>26/07/2017</Payment_Date><Transaction_No>PCARD20171800000872</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="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>Dunelm</Creditor_Name><Payment_Date>26/07/2017</Payment_Date><Transaction_No>PCARD20171800000873</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>Barnitts</Creditor_Name><Payment_Date>28/07/2017</Payment_Date><Transaction_No>PCARD20171800000874</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="875"><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>Screwfix</Creditor_Name><Payment_Date>31/07/2017</Payment_Date><Transaction_No>PCARD20171800000875</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="876"><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>Wilko</Creditor_Name><Payment_Date>16/08/2017</Payment_Date><Transaction_No>PCARD20171800000876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>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>Adult Social Care</Department><Service_Plan>Operations</Service_Plan><Creditor_Name>Tesco clifton moor</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000877</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="878"><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>Ryman s</Creditor_Name><Payment_Date>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.57</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="879"><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>Barnitts</Creditor_Name><Payment_Date>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000879</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="880"><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>Barnitts</Creditor_Name><Payment_Date>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000880</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="881"><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>Tesco City Centre</Creditor_Name><Payment_Date>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000881</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="882"><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>12/09/2017</Payment_Date><Transaction_No>PCARD20171800000882</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</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>Argos Clifton Moor</Creditor_Name><Payment_Date>21/09/2017</Payment_Date><Transaction_No>PCARD20171800000883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="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>Wickes</Creditor_Name><Payment_Date>21/09/2017</Payment_Date><Transaction_No>PCARD20171800000884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational 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>Jysk</Creditor_Name><Payment_Date>21/09/2017</Payment_Date><Transaction_No>PCARD20171800000885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="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>Wilko</Creditor_Name><Payment_Date>21/09/2017</Payment_Date><Transaction_No>PCARD20171800000886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.04</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="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>Tesco Clifton Moor</Creditor_Name><Payment_Date>21/09/2017</Payment_Date><Transaction_No>PCARD20171800000887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="888"><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>Boyes</Creditor_Name><Payment_Date>02/10/2017</Payment_Date><Transaction_No>PCARD20171800000888</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 Equipment</Subjective_Detail></row>
<row _id="889"><Organisation_Name>City of York Council</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>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000889</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.95</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="890"><Organisation_Name>City of York Council</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>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000890</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>137.56</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="891"><Organisation_Name>City of York Council</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>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.83</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="892"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Glowtec ltd</Creditor_Name><Payment_Date>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000892</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="893"><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 Marketplace</Creditor_Name><Payment_Date>04/10/2017</Payment_Date><Transaction_No>PCARD20171800000893</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>AA Driving School</Creditor_Name><Payment_Date>21/09/2017</Payment_Date><Transaction_No>PCARD20171800000894</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>217.50</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="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>HM Courts  - Service G</Creditor_Name><Payment_Date>21/09/2017</Payment_Date><Transaction_No>PCARD20171800000895</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="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>HM Courts - Service G</Creditor_Name><Payment_Date>21/09/2017</Payment_Date><Transaction_No>PCARD20171800000896</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="897"><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>HM Court Services, York Magist</Creditor_Name><Payment_Date>08/08/2017</Payment_Date><Transaction_No>PCARD20171800000897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="898"><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>HM Court Services-York Magistr</Creditor_Name><Payment_Date>08/08/2017</Payment_Date><Transaction_No>PCARD20171800000898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="899"><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>HM Court Services-York Magistr</Creditor_Name><Payment_Date>15/08/2017</Payment_Date><Transaction_No>PCARD20171800000899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="900"><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>HM Court Services-York Magistr</Creditor_Name><Payment_Date>22/08/2017</Payment_Date><Transaction_No>PCARD20171800000900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="901"><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>HM Court Services- York Magist</Creditor_Name><Payment_Date>22/08/2017</Payment_Date><Transaction_No>PCARD20171800000901</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="902"><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>HM Court Services-York Mags Co</Creditor_Name><Payment_Date>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000902</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="903"><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>HM Court Services-York Mags Co</Creditor_Name><Payment_Date>07/09/2017</Payment_Date><Transaction_No>PCARD20171800000903</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="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>Asset Management</Service_Plan><Creditor_Name>HM Court Services - York Magis</Creditor_Name><Payment_Date>22/09/2017</Payment_Date><Transaction_No>PCARD20171800000904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="905"><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>HM Court Services-York Mags Co</Creditor_Name><Payment_Date>28/09/2017</Payment_Date><Transaction_No>PCARD20171800000905</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="906"><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>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000906</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="907"><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>28/09/2017</Payment_Date><Transaction_No>PCARD20171800000907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="908"><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>18/09/2017</Payment_Date><Transaction_No>PCARD20171800000908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>151.00</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="909"><Organisation_Name>City of York Council</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>01/09/2017</Payment_Date><Transaction_No>PCARD20171800000909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="910"><Organisation_Name>City of York Council</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>06/09/2017</Payment_Date><Transaction_No>PCARD20171800000910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>102.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>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>19/09/2017</Payment_Date><Transaction_No>PCARD20171800000911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="912"><Organisation_Name>City of York Council</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>19/09/2017</Payment_Date><Transaction_No>PCARD20171800000912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.75</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="913"><Organisation_Name>City of York Council</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>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000913</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.55</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="914"><Organisation_Name>City of York Council</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>22/09/2017</Payment_Date><Transaction_No>PCARD20171800000914</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>196.49</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="915"><Organisation_Name>City of York Council</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>27/09/2017</Payment_Date><Transaction_No>PCARD20171800000915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>63.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="916"><Organisation_Name>City of York Council</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>27/09/2017</Payment_Date><Transaction_No>PCARD20171800000916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>111.64</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="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>Trainline.com</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.06</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="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>Card Factory</Creditor_Name><Payment_Date>18/09/2017</Payment_Date><Transaction_No>PCARD20171800000918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</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>Card Factory</Creditor_Name><Payment_Date>18/09/2017</Payment_Date><Transaction_No>PCARD20171800000919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</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>Co-op</Creditor_Name><Payment_Date>18/09/2017</Payment_Date><Transaction_No>PCARD20171800000920</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</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>Welcome break group</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</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>Welcome break group</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000923</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="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>Pickfords self storage</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>Costa Coffee</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="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>Roadchef</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>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>Email a prisoner</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000927</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="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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>02/10/2017</Payment_Date><Transaction_No>PCARD20171800000928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="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>Ikea</Creditor_Name><Payment_Date>02/10/2017</Payment_Date><Transaction_No>PCARD20171800000929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="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>JoJo Maman Bebe</Creditor_Name><Payment_Date>02/10/2017</Payment_Date><Transaction_No>PCARD20171800000930</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="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>Ikea</Creditor_Name><Payment_Date>02/10/2017</Payment_Date><Transaction_No>PCARD20171800000931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>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>Pickfords</Creditor_Name><Payment_Date>02/10/2017</Payment_Date><Transaction_No>PCARD20171800000932</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>Statutory Service Grants</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>Ikea</Creditor_Name><Payment_Date>02/10/2017</Payment_Date><Transaction_No>PCARD20171800000933</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>463.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="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>Unilink Technology services.co</Creditor_Name><Payment_Date>02/10/2017</Payment_Date><Transaction_No>PCARD20171800000934</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.59</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="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>Post Office</Creditor_Name><Payment_Date>04/10/2017</Payment_Date><Transaction_No>PCARD20171800000935</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="936"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Autistic Society Harrogate</Creditor_Name><Payment_Date>06/07/2017</Payment_Date><Transaction_No>PCARD20171800000936</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="937"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>ACM Training</Creditor_Name><Payment_Date>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000937</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>238.00</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="938"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Office of the Director CCS</Department><Service_Plan>Director of CCS</Service_Plan><Creditor_Name>Mark Harrod</Creditor_Name><Payment_Date>04/10/2017</Payment_Date><Transaction_No>PCARD20171800000938</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>265.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="939"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Amazon online</Creditor_Name><Payment_Date>04/10/2017</Payment_Date><Transaction_No>PCARD20171800000939</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="940"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Ryman</Creditor_Name><Payment_Date>04/10/2017</Payment_Date><Transaction_No>PCARD20171800000940</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="941"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>04/10/2017</Payment_Date><Transaction_No>PCARD20171800000941</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="942"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Survey Monkey</Creditor_Name><Payment_Date>04/10/2017</Payment_Date><Transaction_No>PCARD20171800000942</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>249.17</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="943"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Westminster forum</Creditor_Name><Payment_Date>04/10/2017</Payment_Date><Transaction_No>PCARD20171800000943</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-168.00</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="944"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Westminster Forum</Creditor_Name><Payment_Date>04/10/2017</Payment_Date><Transaction_No>PCARD20171800000944</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>210.00</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="945"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Nairo</Creditor_Name><Payment_Date>04/10/2017</Payment_Date><Transaction_No>PCARD20171800000945</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="946"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Property Services</Department><Service_Plan>Air Quality Monitoring</Service_Plan><Creditor_Name>www.fasthosts.co.uk</Creditor_Name><Payment_Date>12/09/2017</Payment_Date><Transaction_No>PCARD20171800000946</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Other Capital Purchases</Subjective_Subgroup><Subjective_Detail>Other Agency</Subjective_Detail></row>
<row _id="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>Transpennie Expres Trains</Creditor_Name><Payment_Date>13/07/2017</Payment_Date><Transaction_No>PCARD20171800000947</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="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>W H Smith &amp; Son Ltd</Creditor_Name><Payment_Date>13/07/2017</Payment_Date><Transaction_No>PCARD20171800000948</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</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>Hampton By Hilton York</Creditor_Name><Payment_Date>13/07/2017</Payment_Date><Transaction_No>PCARD20171800000949</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</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>Kennedys Restaurant</Creditor_Name><Payment_Date>13/07/2017</Payment_Date><Transaction_No>PCARD20171800000950</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="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>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000951</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</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>Rudding Park</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000952</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="953"><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>HFE Signs</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000953</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="954"><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 &amp; Son Ltd</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000954</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.01</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="955"><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 &amp; Son Ltd</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000955</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="956"><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 &amp; Son Ltd</Creditor_Name><Payment_Date>14/08/2017</Payment_Date><Transaction_No>PCARD20171800000956</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="957"><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>Transpennine Express</Creditor_Name><Payment_Date>28/09/2017</Payment_Date><Transaction_No>PCARD20171800000957</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.92</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="958"><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>Amazon</Creditor_Name><Payment_Date>28/09/2017</Payment_Date><Transaction_No>PCARD20171800000958</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="959"><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>Amazon</Creditor_Name><Payment_Date>28/09/2017</Payment_Date><Transaction_No>PCARD20171800000959</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.13</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="960"><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>28/09/2017</Payment_Date><Transaction_No>PCARD20171800000960</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="961"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000961</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="962"><Organisation_Name>City of York Council</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>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000962</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="963"><Organisation_Name>City of York Council</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>05/09/2017</Payment_Date><Transaction_No>PCARD20171800000963</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="964"><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>Yorkshire Housing</Creditor_Name><Payment_Date>22/09/2017</Payment_Date><Transaction_No>PCARD20171800000964</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.36</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="965"><Organisation_Name>City of York Council</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>22/09/2017</Payment_Date><Transaction_No>PCARD20171800000965</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="966"><Organisation_Name>City of York Council</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>22/09/2017</Payment_Date><Transaction_No>PCARD20171800000966</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="967"><Organisation_Name>City of York Council</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>22/09/2017</Payment_Date><Transaction_No>PCARD20171800000967</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="968"><Organisation_Name>City of York Council</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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800000968</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="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>Facebook.com</Creditor_Name><Payment_Date>03/10/2017</Payment_Date><Transaction_No>PCARD20171800000969</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="970"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Facebook.com</Creditor_Name><Payment_Date>03/10/2017</Payment_Date><Transaction_No>PCARD20171800000970</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</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>www.newcastle.gov.uk</Creditor_Name><Payment_Date>09/10/2017</Payment_Date><Transaction_No>PCARD20171800000971</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.46</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="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>www.newcastle.gov.uk</Creditor_Name><Payment_Date>09/10/2017</Payment_Date><Transaction_No>PCARD20171800000972</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.46</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="973"><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>Her Majestys Court Service</Creditor_Name><Payment_Date>04/09/2017</Payment_Date><Transaction_No>PCARD20171800000973</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="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>Vodafone</Creditor_Name><Payment_Date>06/10/2017</Payment_Date><Transaction_No>PCARD20171800000974</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="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>New Look</Creditor_Name><Payment_Date>06/10/2017</Payment_Date><Transaction_No>PCARD20171800000975</Transaction_No><Card_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="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>Flamingo Land</Creditor_Name><Payment_Date>06/10/2017</Payment_Date><Transaction_No>PCARD20171800000976</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>297.00</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="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>Chill cafe</Creditor_Name><Payment_Date>06/10/2017</Payment_Date><Transaction_No>PCARD20171800000977</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="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>Askham Bryan College</Creditor_Name><Payment_Date>06/10/2017</Payment_Date><Transaction_No>PCARD20171800000978</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>820.00</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="979"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>HG Healthcare</Creditor_Name><Payment_Date>02/10/2017</Payment_Date><Transaction_No>PCARD20171800000979</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1573.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="980"><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>Facebook</Creditor_Name><Payment_Date>02/10/2017</Payment_Date><Transaction_No>PCARD20171800000980</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="981"><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>Facebook</Creditor_Name><Payment_Date>02/10/2017</Payment_Date><Transaction_No>PCARD20171800000981</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="982"><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>The PI HUT</Creditor_Name><Payment_Date>06/09/2017</Payment_Date><Transaction_No>PCARD20171800000982</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="983"><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>The PI HUT</Creditor_Name><Payment_Date>06/09/2017</Payment_Date><Transaction_No>PCARD20171800000983</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>IT Hardware</Subjective_Detail></row>
<row _id="984"><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>Fintie (co Amazon)</Creditor_Name><Payment_Date>13/09/2017</Payment_Date><Transaction_No>PCARD20171800000984</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>512.81</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="985"><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>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>14/09/2017</Payment_Date><Transaction_No>PCARD20171800000985</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="986"><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 Limited</Creditor_Name><Payment_Date>19/09/2017</Payment_Date><Transaction_No>PCARD20171800000986</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>470.00</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="987"><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>APMG-Business Books (co Amazon</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000987</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="988"><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 Corporat</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000988</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2400.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="989"><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 Corporat</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000989</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>963.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="990"><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>The APM Group Limited</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000990</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="991"><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>The APM Group Limited</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000991</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="992"><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>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000992</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="993"><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>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000993</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>Books and Publications</Subjective_Detail></row>
<row _id="994"><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>APMG-Business Books (co Amazon</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000994</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="995"><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>APMG-Business Books (co Amazon</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000995</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="996"><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>APMG-Business Books (co Amazon</Creditor_Name><Payment_Date>20/09/2017</Payment_Date><Transaction_No>PCARD20171800000996</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="997"><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>Lambda Tek ComponentShop</Creditor_Name><Payment_Date>25/09/2017</Payment_Date><Transaction_No>PCARD20171800000997</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="998"><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>Lambda Tek ComponentShop</Creditor_Name><Payment_Date>25/09/2017</Payment_Date><Transaction_No>PCARD20171800000998</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>341.80</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="999"><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>Scrum Alliance, Inc</Creditor_Name><Payment_Date>25/09/2017</Payment_Date><Transaction_No>PCARD20171800000999</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1000"><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>26/09/2017</Payment_Date><Transaction_No>PCARD20171800001000</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>302.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1001"><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>26/09/2017</Payment_Date><Transaction_No>PCARD20171800001001</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>395.76</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="1002"><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>Just Laptops Ltd (co Amazon)</Creditor_Name><Payment_Date>27/09/2017</Payment_Date><Transaction_No>PCARD20171800001002</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 Consumables</Subjective_Detail></row>
<row _id="1003"><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>Just Laptops Ltd (co Amazon)</Creditor_Name><Payment_Date>27/09/2017</Payment_Date><Transaction_No>PCARD20171800001003</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1004"><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>Eventbrite</Creditor_Name><Payment_Date>02/10/2017</Payment_Date><Transaction_No>PCARD20171800001004</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="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>PC World aka DSG Retail Limite</Creditor_Name><Payment_Date>09/10/2017</Payment_Date><Transaction_No>PCARD20171800001005</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>437.98</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="1006"><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>Concept Northern (Assistive IT</Creditor_Name><Payment_Date>11/10/2017</Payment_Date><Transaction_No>PCARD20171800001006</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>322.80</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="1007"><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>Concept Northern (Assistive IT</Creditor_Name><Payment_Date>11/10/2017</Payment_Date><Transaction_No>PCARD20171800001007</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>213.60</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="1008"><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>Concept Northern (Assistive IT</Creditor_Name><Payment_Date>11/10/2017</Payment_Date><Transaction_No>PCARD20171800001008</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="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>Sodexo Ltd</Creditor_Name><Payment_Date>06/07/2017</Payment_Date><Transaction_No>PCARD20171800001009</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="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>Costa Coffee</Creditor_Name><Payment_Date>06/07/2017</Payment_Date><Transaction_No>PCARD20171800001010</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</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>Argos Business Solutions</Creditor_Name><Payment_Date>06/07/2017</Payment_Date><Transaction_No>PCARD20171800001011</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="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>Co-op</Creditor_Name><Payment_Date>06/07/2017</Payment_Date><Transaction_No>PCARD20171800001012</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="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>Moto Trowel N/E</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001013</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="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>Boyes</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001014</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</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>Post office LTD</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001015</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.90</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="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>Morrisons</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001016</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="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>Home values</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001017</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="1018"><Organisation_Name>City of York 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.com</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001018</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="1019"><Organisation_Name>City of York 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>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001019</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.90</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="1020"><Organisation_Name>City of York 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>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001020</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="1021"><Organisation_Name>City of York 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>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001021</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.49</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="1022"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001022</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="1023"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Welcome Break group LTD</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001023</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1024"><Organisation_Name>City of York 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 hand wash</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001024</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="1025"><Organisation_Name>City of York 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>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001025</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1026"><Organisation_Name>City of York 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 Doncaster</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001026</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="1027"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Islington Council</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001027</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>Incidental Payments</Subjective_Detail></row>
<row _id="1028"><Organisation_Name>City of York 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>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001028</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.05</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1029"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pickfords</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001029</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1030"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Secure payment services</Creditor_Name><Payment_Date>04/08/2017</Payment_Date><Transaction_No>PCARD20171800001030</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.59</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="1031"><Organisation_Name>City of York 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>05/09/2017</Payment_Date><Transaction_No>PCARD20171800001031</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.29</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="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>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800001032</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.29</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="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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800001033</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>244.00</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="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>Unilink Technology Services</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800001034</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.59</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="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>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>11/10/2017</Payment_Date><Transaction_No>PCARD20171800001035</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>305.49</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="1036"><Organisation_Name>City of York 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>11/10/2017</Payment_Date><Transaction_No>PCARD20171800001036</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="1037"><Organisation_Name>City of York 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>11/10/2017</Payment_Date><Transaction_No>PCARD20171800001037</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1038"><Organisation_Name>City of York 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>11/10/2017</Payment_Date><Transaction_No>PCARD20171800001038</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1039"><Organisation_Name>City of York 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>18/09/2017</Payment_Date><Transaction_No>PCARD20171800001039</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1040"><Organisation_Name>City of York 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>18/09/2017</Payment_Date><Transaction_No>PCARD20171800001040</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1041"><Organisation_Name>City of York 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>18/09/2017</Payment_Date><Transaction_No>PCARD20171800001041</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1042"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>UCAS</Creditor_Name><Payment_Date>18/09/2017</Payment_Date><Transaction_No>PCARD20171800001042</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1043"><Organisation_Name>City of York 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>18/09/2017</Payment_Date><Transaction_No>PCARD20171800001043</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.90</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="1044"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Gardens4less</Creditor_Name><Payment_Date>13/09/2017</Payment_Date><Transaction_No>PCARD20171800001044</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1050.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1045"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Wyevale Garden Centres</Creditor_Name><Payment_Date>26/10/2017</Payment_Date><Transaction_No>PCARD20171800001045</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>953.93</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="1046"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>Garden4less</Creditor_Name><Payment_Date>26/10/2017</Payment_Date><Transaction_No>PCARD20171800001046</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-262.50</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="1047"><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>ICO</Creditor_Name><Payment_Date>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001047</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1048"><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>Currys online</Creditor_Name><Payment_Date>04/10/2017</Payment_Date><Transaction_No>PCARD20171800001048</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="1049"><Organisation_Name>City of York 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>16/10/2017</Payment_Date><Transaction_No>PCARD20171800001049</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1050"><Organisation_Name>City of York 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>16/10/2017</Payment_Date><Transaction_No>PCARD20171800001050</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1051"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>16/10/2017</Payment_Date><Transaction_No>PCARD20171800001051</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.97</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="1052"><Organisation_Name>City of York 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>16/10/2017</Payment_Date><Transaction_No>PCARD20171800001052</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>206.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1053"><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>Food Safety Direct</Creditor_Name><Payment_Date>07/07/2017</Payment_Date><Transaction_No>PCARD20171800001053</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1054"><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>Dhillond bridge fisheries</Creditor_Name><Payment_Date>07/07/2017</Payment_Date><Transaction_No>PCARD20171800001054</Transaction_No><Card_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>Catering Supplies</Subjective_Detail></row>
<row _id="1055"><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>Tesco Clifton Moor</Creditor_Name><Payment_Date>02/08/2017</Payment_Date><Transaction_No>PCARD20171800001055</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1056"><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>York City Council County Court Fees</Creditor_Name><Payment_Date>09/10/2017</Payment_Date><Transaction_No>PCARD20171800001056</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="1057"><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>26/10/2017</Payment_Date><Transaction_No>PCARD20171800001057</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="1058"><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>12/07/2017</Payment_Date><Transaction_No>PCARD20171800001058</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.57</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="1059"><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>12/07/2017</Payment_Date><Transaction_No>PCARD20171800001059</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="1060"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>03/10/2017</Payment_Date><Transaction_No>PCARD20171800001060</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.58</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1061"><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>Posturite (co Amazon)</Creditor_Name><Payment_Date>04/10/2017</Payment_Date><Transaction_No>PCARD20171800001061</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="1062"><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>05/10/2017</Payment_Date><Transaction_No>PCARD20171800001062</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1063"><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>Eventbrite</Creditor_Name><Payment_Date>05/10/2017</Payment_Date><Transaction_No>PCARD20171800001063</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>Advertising and Publicity</Subjective_Detail></row>
<row _id="1064"><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>SLEO Accesories (co Amazon)</Creditor_Name><Payment_Date>09/10/2017</Payment_Date><Transaction_No>PCARD20171800001064</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>163.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1065"><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>Octopus Deploy Pty. Ltd</Creditor_Name><Payment_Date>11/10/2017</Payment_Date><Transaction_No>PCARD20171800001065</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>273.45</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="1066"><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>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>12/10/2017</Payment_Date><Transaction_No>PCARD20171800001066</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1067"><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 Furniture Direct Ltd</Creditor_Name><Payment_Date>16/10/2017</Payment_Date><Transaction_No>PCARD20171800001067</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1068"><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>Visual-Q Ltd</Creditor_Name><Payment_Date>16/10/2017</Payment_Date><Transaction_No>PCARD20171800001068</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.20</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="1069"><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>Hale Communications (Europe) L</Creditor_Name><Payment_Date>17/10/2017</Payment_Date><Transaction_No>PCARD20171800001069</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1070"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>GBICS.COM</Creditor_Name><Payment_Date>17/10/2017</Payment_Date><Transaction_No>PCARD20171800001070</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</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="1071"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>ICT</Department><Service_Plan>IT Infrastructure Plan</Service_Plan><Creditor_Name>GBICS.COM</Creditor_Name><Payment_Date>17/10/2017</Payment_Date><Transaction_No>PCARD20171800001071</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.56</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1072"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>ICT</Department><Service_Plan>IT Infrastructure Plan</Service_Plan><Creditor_Name>GBICS.COM</Creditor_Name><Payment_Date>17/10/2017</Payment_Date><Transaction_No>PCARD20171800001072</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1073"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>ICT</Department><Service_Plan>IT Infrastructure Plan</Service_Plan><Creditor_Name>GBICS.COM</Creditor_Name><Payment_Date>17/10/2017</Payment_Date><Transaction_No>PCARD20171800001073</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>260.00</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="1074"><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>Fintie EU (co Amazon)</Creditor_Name><Payment_Date>18/10/2017</Payment_Date><Transaction_No>PCARD20171800001074</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>259.90</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="1075"><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>Inclusive Technology Ltd</Creditor_Name><Payment_Date>18/10/2017</Payment_Date><Transaction_No>PCARD20171800001075</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="1076"><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>Inclusive Technology Ltd</Creditor_Name><Payment_Date>18/10/2017</Payment_Date><Transaction_No>PCARD20171800001076</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="1077"><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>JetBrains S.R.O</Creditor_Name><Payment_Date>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001077</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1078"><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>Lambda Tek ComponentShop</Creditor_Name><Payment_Date>25/10/2017</Payment_Date><Transaction_No>PCARD20171800001078</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1079"><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>Top Quality Tools (co Amazon)</Creditor_Name><Payment_Date>25/10/2017</Payment_Date><Transaction_No>PCARD20171800001079</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1080"><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>ChopShopTools2011 (co Amazon)</Creditor_Name><Payment_Date>25/10/2017</Payment_Date><Transaction_No>PCARD20171800001080</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1081"><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>DigiDave Jersey Ltd (co Amazon</Creditor_Name><Payment_Date>25/10/2017</Payment_Date><Transaction_No>PCARD20171800001081</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="1082"><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>DigiDave Jersey Ltd (co Amazon</Creditor_Name><Payment_Date>25/10/2017</Payment_Date><Transaction_No>PCARD20171800001082</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="1083"><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>Top Quality Tools (co Amazon)</Creditor_Name><Payment_Date>25/10/2017</Payment_Date><Transaction_No>PCARD20171800001083</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.86</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="1084"><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>Goods-For-Less (co Amazon)</Creditor_Name><Payment_Date>25/10/2017</Payment_Date><Transaction_No>PCARD20171800001084</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>Democratic &amp; Civic Services</Service_Plan><Creditor_Name>CherryTree-Digital (co Amazon)</Creditor_Name><Payment_Date>25/10/2017</Payment_Date><Transaction_No>PCARD20171800001085</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1086"><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>Lambda Tek ComponentShop</Creditor_Name><Payment_Date>25/10/2017</Payment_Date><Transaction_No>PCARD20171800001086</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 Equipment</Subjective_Detail></row>
<row _id="1087"><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>X-Tablets (co Amazon)</Creditor_Name><Payment_Date>30/10/2017</Payment_Date><Transaction_No>PCARD20171800001087</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1088"><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>30/10/2017</Payment_Date><Transaction_No>PCARD20171800001088</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1089"><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>123-Reg aka Webfusion Ltd</Creditor_Name><Payment_Date>31/10/2017</Payment_Date><Transaction_No>PCARD20171800001089</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1090"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>DOMU Brands Ltd (co Amazon)</Creditor_Name><Payment_Date>31/10/2017</Payment_Date><Transaction_No>PCARD20171800001090</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1091"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Fast Key Services Ltd</Creditor_Name><Payment_Date>17/10/2017</Payment_Date><Transaction_No>PCARD20171800001091</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.91</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="1092"><Organisation_Name>City of York 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>17/10/2017</Payment_Date><Transaction_No>PCARD20171800001092</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1093"><Organisation_Name>City of York 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 Express</Creditor_Name><Payment_Date>17/10/2017</Payment_Date><Transaction_No>PCARD20171800001093</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="1094"><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>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001094</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-23.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1095"><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>Concept Northern (Assistive IT</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001095</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-322.80</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="1096"><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 Marketplace</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001096</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="1097"><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>Cycle Heaven Ltd</Creditor_Name><Payment_Date>18/10/2017</Payment_Date><Transaction_No>PCARD20171800001097</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="1098"><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>ICO</Creditor_Name><Payment_Date>26/10/2017</Payment_Date><Transaction_No>PCARD20171800001098</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1099"><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>Versapak International Ltd</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001099</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1100"><Organisation_Name>City of York Council</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>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001100</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>194.87</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="1101"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001101</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="1102"><Organisation_Name>City of York Council</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>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001102</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.35</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="1103"><Organisation_Name>City of York Council</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>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001103</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1104"><Organisation_Name>City of York Council</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>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001104</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>297.29</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="1105"><Organisation_Name>City of York Council</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>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001105</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>197.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1106"><Organisation_Name>City of York Council</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>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001106</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.42</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="1107"><Organisation_Name>City of York Council</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>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001107</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.45</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="1108"><Organisation_Name>City of York Council</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>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001108</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="1109"><Organisation_Name>City of York Council</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>31/10/2017</Payment_Date><Transaction_No>PCARD20171800001109</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.48</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="1110"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Mothercare UK Ltd</Creditor_Name><Payment_Date>31/10/2017</Payment_Date><Transaction_No>PCARD20171800001110</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="1111"><Organisation_Name>City of York Council</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 Energy</Creditor_Name><Payment_Date>31/10/2017</Payment_Date><Transaction_No>PCARD20171800001111</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1112"><Organisation_Name>City of York Council</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>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001112</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>242.86</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="1113"><Organisation_Name>City of York Council</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>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001113</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1114"><Organisation_Name>City of York Council</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>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001114</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1115"><Organisation_Name>City of York Council</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>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001115</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1116"><Organisation_Name>City of York Council</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>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001116</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="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>Sainsbury`s</Creditor_Name><Payment_Date>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001117</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>Wilko</Creditor_Name><Payment_Date>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001118</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.62</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="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>Sainsbury`s</Creditor_Name><Payment_Date>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001119</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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; Public Protection</Department><Service_Plan>Housing Operations</Service_Plan><Creditor_Name>HMCTS</Creditor_Name><Payment_Date>27/10/2017</Payment_Date><Transaction_No>PCARD20171800001120</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1121"><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>27/10/2017</Payment_Date><Transaction_No>PCARD20171800001121</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1122"><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>MWUK Ltd t/a Alexandra</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001122</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>701.16</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="1123"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001123</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="1124"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001124</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>174.98</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="1125"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Curry`s</Creditor_Name><Payment_Date>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001125</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.82</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="1126"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001126</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1127"><Organisation_Name>City of York Council</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>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001127</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1128"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001128</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1129"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001129</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1130"><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</Creditor_Name><Payment_Date>26/10/2017</Payment_Date><Transaction_No>PCARD20171800001130</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="1131"><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>HM Court Services-York Mags Co</Creditor_Name><Payment_Date>13/10/2017</Payment_Date><Transaction_No>PCARD20171800001131</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</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; Public Protection</Department><Service_Plan>Asset Management</Service_Plan><Creditor_Name>HM Court Services-York Mags. C</Creditor_Name><Payment_Date>20/10/2017</Payment_Date><Transaction_No>PCARD20171800001132</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="1133"><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>HM Court Services-York Mags Co</Creditor_Name><Payment_Date>25/10/2017</Payment_Date><Transaction_No>PCARD20171800001133</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="1134"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>PASSPORT OFFICE</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001134</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1135"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>EE</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001135</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1136"><Organisation_Name>City of York 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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001136</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>380.00</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="1137"><Organisation_Name>City of York 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 TRAIN LINE</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001137</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.29</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="1138"><Organisation_Name>City of York 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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001138</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.10</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="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>UTILITA</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001139</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.10</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="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>THE TRAIN LINE</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001140</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.39</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="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>Timpson</Creditor_Name><Payment_Date>20/10/2017</Payment_Date><Transaction_No>PCARD20171800001141</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</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>Varney Photographers</Creditor_Name><Payment_Date>20/10/2017</Payment_Date><Transaction_No>PCARD20171800001142</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="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>Co-op</Creditor_Name><Payment_Date>20/10/2017</Payment_Date><Transaction_No>PCARD20171800001143</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.24</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="1144"><Organisation_Name>City of York 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.com</Creditor_Name><Payment_Date>20/10/2017</Payment_Date><Transaction_No>PCARD20171800001144</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1145"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Virgin Trains east Coast</Creditor_Name><Payment_Date>20/10/2017</Payment_Date><Transaction_No>PCARD20171800001145</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.10</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="1146"><Organisation_Name>City of York 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>26/10/2017</Payment_Date><Transaction_No>PCARD20171800001146</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>770.99</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="1147"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Together Housing Association</Creditor_Name><Payment_Date>26/10/2017</Payment_Date><Transaction_No>PCARD20171800001147</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>443.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1148"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ask4help@northumbria.ac.uk</Creditor_Name><Payment_Date>26/10/2017</Payment_Date><Transaction_No>PCARD20171800001148</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>719.99</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="1149"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Calderdale council</Creditor_Name><Payment_Date>26/10/2017</Payment_Date><Transaction_No>PCARD20171800001149</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Childrens Allowances</Subjective_Detail></row>
<row _id="1150"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Secure payment service</Creditor_Name><Payment_Date>26/10/2017</Payment_Date><Transaction_No>PCARD20171800001150</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.59</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="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>Morrisons</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001151</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="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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001152</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>36.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>Morrisons</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001153</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="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>CYC Registrar office</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001154</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="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>Halfords</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001155</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>Weekly Allowances</Subjective_Detail></row>
<row _id="1156"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Moto Trowel N/E BK</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001156</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1157"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Roadchef</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001157</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</Subjective_Detail></row>
<row _id="1158"><Organisation_Name>City of York 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>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001158</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</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>Morrisons</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001159</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.59</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1160"><Organisation_Name>City of York 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 Registrar Office</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001160</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="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>Community Furniture Store</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001161</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="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>Argos Business Solutions</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001162</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>396.92</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="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>Wilko</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001163</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>Care Leavers Accommodation</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>Home values</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001164</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>Care Leavers Accommodation</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>Cafe West</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001165</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="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>Virgin trains east coast</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001166</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.10</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="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>Morrisons</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001167</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.61</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="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>Greggs</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001168</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001169</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001170</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="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>AO</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001171</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>574.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>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>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Public Protection</Service_Plan><Creditor_Name>Absolute Translations Ltd</Creditor_Name><Payment_Date>20/10/2017</Payment_Date><Transaction_No>PCARD20171800001172</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2195.98</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="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>B&amp;amp;amp;Q</Creditor_Name><Payment_Date>09/11/2017</Payment_Date><Transaction_No>PCARD20171800001173</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1174"><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>BCS Learning &amp; Development Ltd</Creditor_Name><Payment_Date>14/09/2017</Payment_Date><Transaction_No>PCARD20171800001174</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.98</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="1175"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Reed Midem</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001175</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>440.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1176"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Planning &amp; Public Protection</Department><Service_Plan>Strategic Planning</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001176</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Consultancy</Subjective_Detail></row>
<row _id="1177"><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>Facebook</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001177</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.84</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="1178"><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>Make It York</Creditor_Name><Payment_Date>30/10/2017</Payment_Date><Transaction_No>PCARD20171800001178</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1179"><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.co.uk</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001179</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>250.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1180"><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.co.uk</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001180</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>Office Equipment</Subjective_Detail></row>
<row _id="1181"><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.co.uk</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001181</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1182"><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 US</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001182</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1183"><Organisation_Name>City of York 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</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001183</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="1184"><Organisation_Name>City of York 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.surveymonkey.com</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001184</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="1185"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Facebook.co.uk</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001185</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.27</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1186"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>www.amazon.co.uk</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001186</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.99</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="1187"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>www.jkp.com/uk</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001187</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.23</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1188"><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>York Magistrates Court</Creditor_Name><Payment_Date>03/10/2017</Payment_Date><Transaction_No>PCARD20171800001188</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>Court Administration Costs</Subjective_Detail></row>
<row _id="1189"><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>York Magistrates Court</Creditor_Name><Payment_Date>03/10/2017</Payment_Date><Transaction_No>PCARD20171800001189</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2511.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1190"><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>York Magistrates Court</Creditor_Name><Payment_Date>03/10/2017</Payment_Date><Transaction_No>PCARD20171800001190</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>387.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</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>Operations</Service_Plan><Creditor_Name>Lakeland</Creditor_Name><Payment_Date>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001191</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="1192"><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>Barnitts</Creditor_Name><Payment_Date>16/10/2017</Payment_Date><Transaction_No>PCARD20171800001192</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>Barnitts</Creditor_Name><Payment_Date>02/11/2017</Payment_Date><Transaction_No>PCARD20171800001193</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1194"><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>Ryman</Creditor_Name><Payment_Date>02/11/2017</Payment_Date><Transaction_No>PCARD20171800001194</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1195"><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>Eventbrite</Creditor_Name><Payment_Date>13/10/2017</Payment_Date><Transaction_No>PCARD20171800001195</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>128.62</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="1196"><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>Virgin trains east Coast</Creditor_Name><Payment_Date>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001196</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2232.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="1197"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>GL Education</Creditor_Name><Payment_Date>15/11/2017</Payment_Date><Transaction_No>PCARD20171800001197</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1198"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>15/11/2017</Payment_Date><Transaction_No>PCARD20171800001198</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.97</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="1199"><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>Health Service Journal</Creditor_Name><Payment_Date>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001199</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1200"><Organisation_Name>City of York 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>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001200</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.80</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="1201"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>B and Q PLC</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001201</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.28</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Reactive)</Subjective_Detail></row>
<row _id="1202"><Organisation_Name>City of York 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>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001202</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>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>York County Court</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001203</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="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>National Express</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001204</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Non Staff Transport Costs</Subjective_Detail></row>
<row _id="1205"><Organisation_Name>City of York 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 Express</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001205</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.00</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="1206"><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>Booker Limited</Creditor_Name><Payment_Date>07/07/2017</Payment_Date><Transaction_No>PCARD20171800001206</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.90</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="1207"><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>Wilco</Creditor_Name><Payment_Date>28/07/2017</Payment_Date><Transaction_No>PCARD20171800001207</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1208"><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>28/07/2017</Payment_Date><Transaction_No>PCARD20171800001208</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.15</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="1209"><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>Booker</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800001209</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.92</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="1210"><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>The Range</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800001210</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="1211"><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 Business Solutions</Creditor_Name><Payment_Date>13/09/2017</Payment_Date><Transaction_No>PCARD20171800001211</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1212"><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>ETAC</Creditor_Name><Payment_Date>13/09/2017</Payment_Date><Transaction_No>PCARD20171800001212</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.04</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="1213"><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>Millers</Creditor_Name><Payment_Date>06/10/2017</Payment_Date><Transaction_No>PCARD20171800001213</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1214"><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>Wilko</Creditor_Name><Payment_Date>24/11/2017</Payment_Date><Transaction_No>PCARD20171800001214</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="1215"><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>Booker Limited</Creditor_Name><Payment_Date>24/11/2017</Payment_Date><Transaction_No>PCARD20171800001215</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1216"><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>Booker Limited</Creditor_Name><Payment_Date>24/11/2017</Payment_Date><Transaction_No>PCARD20171800001216</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1217"><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>24/11/2017</Payment_Date><Transaction_No>PCARD20171800001217</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.92</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="1218"><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>Millers Fish &amp;amp;amp; Chips</Creditor_Name><Payment_Date>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001218</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1219"><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</Creditor_Name><Payment_Date>27/11/2017</Payment_Date><Transaction_No>PCARD20171800001219</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>168.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1220"><Organisation_Name>City of York Council</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>05/10/2017</Payment_Date><Transaction_No>PCARD20171800001220</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>167.12</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="1221"><Organisation_Name>City of York Council</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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001221</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1222"><Organisation_Name>City of York Council</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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001222</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>Food</Subjective_Detail></row>
<row _id="1223"><Organisation_Name>City of York Council</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>12/10/2017</Payment_Date><Transaction_No>PCARD20171800001223</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.51</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="1224"><Organisation_Name>City of York Council</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>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001224</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="1225"><Organisation_Name>City of York Council</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>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001225</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>142.51</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="1226"><Organisation_Name>City of York Council</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>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001226</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1227"><Organisation_Name>City of York Council</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>19/10/2017</Payment_Date><Transaction_No>PCARD20171800001227</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1228"><Organisation_Name>City of York Council</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>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001228</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.83</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="1229"><Organisation_Name>City of York Council</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>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001229</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.60</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="1230"><Organisation_Name>City of York Council</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>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001230</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>123.58</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="1231"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HOMEBASE</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001231</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.47</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="1232"><Organisation_Name>City of York Council</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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001232</Transaction_No><Card_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="1233"><Organisation_Name>City of York Council</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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001233</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.98</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="1234"><Organisation_Name>City of York Council</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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001234</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>130.36</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="1235"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HOMEBASE</Creditor_Name><Payment_Date>16/11/2017</Payment_Date><Transaction_No>PCARD20171800001235</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.92</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="1236"><Organisation_Name>City of York Council</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>16/11/2017</Payment_Date><Transaction_No>PCARD20171800001236</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.35</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="1237"><Organisation_Name>City of York Council</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>16/11/2017</Payment_Date><Transaction_No>PCARD20171800001237</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>113.64</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="1238"><Organisation_Name>City of York Council</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>17/11/2017</Payment_Date><Transaction_No>PCARD20171800001238</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="1239"><Organisation_Name>City of York Council</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>17/11/2017</Payment_Date><Transaction_No>PCARD20171800001239</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.33</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="1240"><Organisation_Name>City of York Council</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>17/11/2017</Payment_Date><Transaction_No>PCARD20171800001240</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1241"><Organisation_Name>City of York Council</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>22/11/2017</Payment_Date><Transaction_No>PCARD20171800001241</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1242"><Organisation_Name>City of York Council</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>24/11/2017</Payment_Date><Transaction_No>PCARD20171800001242</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.95</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="1243"><Organisation_Name>City of York Council</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>24/11/2017</Payment_Date><Transaction_No>PCARD20171800001243</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.84</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="1244"><Organisation_Name>City of York Council</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>29/11/2017</Payment_Date><Transaction_No>PCARD20171800001244</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.05</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="1245"><Organisation_Name>City of York Council</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>04/12/2017</Payment_Date><Transaction_No>PCARD20171800001245</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1246"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>04/12/2017</Payment_Date><Transaction_No>PCARD20171800001246</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1247"><Organisation_Name>City of York Council</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>04/12/2017</Payment_Date><Transaction_No>PCARD20171800001247</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 Equipment</Subjective_Detail></row>
<row _id="1248"><Organisation_Name>City of York Council</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>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001248</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.61</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="1249"><Organisation_Name>City of York Council</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>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001249</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="1250"><Organisation_Name>City of York Council</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>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001250</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1251"><Organisation_Name>City of York Council</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>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001251</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1252"><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>RS Traders Limited (co Amazon)</Creditor_Name><Payment_Date>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001252</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.80</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="1253"><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>G4GADGET (co Amazon)</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001253</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1254"><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>Faber-Computer Preise inkl MwS</Creditor_Name><Payment_Date>09/11/2017</Payment_Date><Transaction_No>PCARD20171800001254</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.69</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1255"><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>Sainsbury`s Supermarkets Ltd</Creditor_Name><Payment_Date>10/11/2017</Payment_Date><Transaction_No>PCARD20171800001255</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 Consumables</Subjective_Detail></row>
<row _id="1256"><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>JE Direct UK (co Amazon)</Creditor_Name><Payment_Date>14/11/2017</Payment_Date><Transaction_No>PCARD20171800001256</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1257"><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>Anker Technology (UK) Ltd</Creditor_Name><Payment_Date>16/11/2017</Payment_Date><Transaction_No>PCARD20171800001257</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1258"><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>Total Digital Stores (co Amazo</Creditor_Name><Payment_Date>22/11/2017</Payment_Date><Transaction_No>PCARD20171800001258</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>368.70</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="1259"><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>Fintie EU (co Amazon)</Creditor_Name><Payment_Date>22/11/2017</Payment_Date><Transaction_No>PCARD20171800001259</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.29</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1260"><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>22/11/2017</Payment_Date><Transaction_No>PCARD20171800001260</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>Mobile Communications</Subjective_Detail></row>
<row _id="1261"><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>23/11/2017</Payment_Date><Transaction_No>PCARD20171800001261</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="1262"><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>G4Gadget (co Amazon)</Creditor_Name><Payment_Date>27/11/2017</Payment_Date><Transaction_No>PCARD20171800001262</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.90</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="1263"><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>24/11/2017</Payment_Date><Transaction_No>PCARD20171800001263</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="1264"><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>24/11/2017</Payment_Date><Transaction_No>PCARD20171800001264</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.56</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="1265"><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>HM Court Services-York Mags Co</Creditor_Name><Payment_Date>03/11/2017</Payment_Date><Transaction_No>PCARD20171800001265</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>160.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="1266"><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>HM Court Services-York Mags Co</Creditor_Name><Payment_Date>09/11/2017</Payment_Date><Transaction_No>PCARD20171800001266</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>140.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="1267"><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>HM Court Services-York Mags Co</Creditor_Name><Payment_Date>17/11/2017</Payment_Date><Transaction_No>PCARD20171800001267</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="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>Boo Hoo</Creditor_Name><Payment_Date>08/12/2017</Payment_Date><Transaction_No>PCARD20171800001268</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>08/12/2017</Payment_Date><Transaction_No>PCARD20171800001269</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>136.00</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="1270"><Organisation_Name>City of York 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>08/12/2017</Payment_Date><Transaction_No>PCARD20171800001270</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="1271"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>08/12/2017</Payment_Date><Transaction_No>PCARD20171800001271</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="1272"><Organisation_Name>City of York 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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001272</Transaction_No><Card_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="1273"><Organisation_Name>City of York 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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001273</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1274"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>PHILPOTS</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001274</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1275"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>PHILPOTS</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001275</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1276"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DEED POLL OFFICE</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001276</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1277"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>PASSPORT</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001277</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>73.08</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="1278"><Organisation_Name>City of York 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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001278</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.11</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1279"><Organisation_Name>City of York 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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001279</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.00</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="1280"><Organisation_Name>City of York 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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001280</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="1281"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>GO NORTH</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001281</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="1282"><Organisation_Name>City of York 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>08/12/2017</Payment_Date><Transaction_No>PCARD20171800001282</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-45.70</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="1283"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>PASSPORT OFFICE</Creditor_Name><Payment_Date>08/12/2017</Payment_Date><Transaction_No>PCARD20171800001283</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1284"><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>ARB</Creditor_Name><Payment_Date>08/12/2017</Payment_Date><Transaction_No>PCARD20171800001284</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>Subscriptions</Subjective_Detail></row>
<row _id="1285"><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>bikability</Creditor_Name><Payment_Date>08/12/2017</Payment_Date><Transaction_No>PCARD20171800001285</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>383.30</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="1286"><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>Absolute Translations</Creditor_Name><Payment_Date>15/11/2017</Payment_Date><Transaction_No>PCARD20171800001286</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Translation and Interpreting Fees</Subjective_Detail></row>
<row _id="1287"><Organisation_Name>City of York 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>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001287</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="1288"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Passport service</Creditor_Name><Payment_Date>27/11/2017</Payment_Date><Transaction_No>PCARD20171800001288</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1289"><Organisation_Name>City of York 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>27/11/2017</Payment_Date><Transaction_No>PCARD20171800001289</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.00</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="1290"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Go North East</Creditor_Name><Payment_Date>27/11/2017</Payment_Date><Transaction_No>PCARD20171800001290</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="1291"><Organisation_Name>City of York 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>27/11/2017</Payment_Date><Transaction_No>PCARD20171800001291</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="1292"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>27/11/2017</Payment_Date><Transaction_No>PCARD20171800001292</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>193.94</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="1293"><Organisation_Name>City of York 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>27/11/2017</Payment_Date><Transaction_No>PCARD20171800001293</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1294"><Organisation_Name>City of York 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 Q</Creditor_Name><Payment_Date>27/11/2017</Payment_Date><Transaction_No>PCARD20171800001294</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1295"><Organisation_Name>City of York 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>27/11/2017</Payment_Date><Transaction_No>PCARD20171800001295</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="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>Argos Business Solutions</Creditor_Name><Payment_Date>27/11/2017</Payment_Date><Transaction_No>PCARD20171800001296</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>Argos Business Solutions</Creditor_Name><Payment_Date>27/11/2017</Payment_Date><Transaction_No>PCARD20171800001297</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>313.93</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="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>York carpet and bed centre</Creditor_Name><Payment_Date>27/11/2017</Payment_Date><Transaction_No>PCARD20171800001298</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>164.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>Card Factory</Creditor_Name><Payment_Date>28/11/2017</Payment_Date><Transaction_No>PCARD20171800001299</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>Basic Scale Allowance</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>City of York Council</Creditor_Name><Payment_Date>28/11/2017</Payment_Date><Transaction_No>PCARD20171800001300</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>278.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="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>Email a prisoner</Creditor_Name><Payment_Date>28/11/2017</Payment_Date><Transaction_No>PCARD20171800001301</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="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>ASDA</Creditor_Name><Payment_Date>08/12/2017</Payment_Date><Transaction_No>PCARD20171800001302</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>Go North East</Creditor_Name><Payment_Date>08/12/2017</Payment_Date><Transaction_No>PCARD20171800001303</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="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>Secure Payment Centre</Creditor_Name><Payment_Date>08/12/2017</Payment_Date><Transaction_No>PCARD20171800001304</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>42.30</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="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>Argos Business Solutions</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001305</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</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>Argos Business Solutions</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001306</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="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>Argos Business Solutions</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001307</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>Amazon.co.uk</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001308</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>424.97</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="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>Argos Business Solutions</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001309</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="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>DSG Retail Limited</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001310</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>Argos Business Solutions</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001311</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1312"><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>ICSA</Creditor_Name><Payment_Date>13/09/2017</Payment_Date><Transaction_No>PCARD20171800001312</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>99.95</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="1313"><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>Sweet &amp; Maxwell Ltd</Creditor_Name><Payment_Date>18/09/2017</Payment_Date><Transaction_No>PCARD20171800001313</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1314"><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>SRA</Creditor_Name><Payment_Date>24/10/2017</Payment_Date><Transaction_No>PCARD20171800001314</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5088.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Solicitors Practising Certificate</Subjective_Detail></row>
<row _id="1315"><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>Christmas Decorations Outlet</Creditor_Name><Payment_Date>30/10/2017</Payment_Date><Transaction_No>PCARD20171800001315</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>966.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1316"><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>03/11/2017</Payment_Date><Transaction_No>PCARD20171800001316</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1317"><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>The Ramp People</Creditor_Name><Payment_Date>09/11/2017</Payment_Date><Transaction_No>PCARD20171800001317</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1318"><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>York Print Company</Creditor_Name><Payment_Date>09/11/2017</Payment_Date><Transaction_No>PCARD20171800001318</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>Printing</Subjective_Detail></row>
<row _id="1319"><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>HMCTS</Creditor_Name><Payment_Date>10/11/2017</Payment_Date><Transaction_No>PCARD20171800001319</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>External Solicitors</Subjective_Detail></row>
<row _id="1320"><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>10/11/2017</Payment_Date><Transaction_No>PCARD20171800001320</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1321"><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>Minerva Crafts</Creditor_Name><Payment_Date>16/11/2017</Payment_Date><Transaction_No>PCARD20171800001321</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>67.34</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="1322"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Cousins UK</Creditor_Name><Payment_Date>17/11/2017</Payment_Date><Transaction_No>PCARD20171800001322</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.18</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="1323"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Darcy Clothing</Creditor_Name><Payment_Date>17/11/2017</Payment_Date><Transaction_No>PCARD20171800001323</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>101.75</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="1324"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Jellycat Limited</Creditor_Name><Payment_Date>17/11/2017</Payment_Date><Transaction_No>PCARD20171800001324</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.33</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="1325"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Khadi Papers</Creditor_Name><Payment_Date>17/11/2017</Payment_Date><Transaction_No>PCARD20171800001325</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="1326"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Pewter Replicas</Creditor_Name><Payment_Date>17/11/2017</Payment_Date><Transaction_No>PCARD20171800001326</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>336.67</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="1327"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Farthingale Costumes</Creditor_Name><Payment_Date>17/11/2017</Payment_Date><Transaction_No>PCARD20171800001327</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="1328"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>HOPE Education</Creditor_Name><Payment_Date>17/11/2017</Payment_Date><Transaction_No>PCARD20171800001328</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>268.57</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="1329"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>FM &amp; Buildings</Department><Service_Plan>Mansion House</Service_Plan><Creditor_Name>Merchant Venturers</Creditor_Name><Payment_Date>17/11/2017</Payment_Date><Transaction_No>PCARD20171800001329</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Other Capital Works Etc</Subjective_Detail></row>
<row _id="1330"><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>Kathe Wohlfahrt</Creditor_Name><Payment_Date>17/11/2017</Payment_Date><Transaction_No>PCARD20171800001330</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.25</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="1331"><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>Vinyl Revolution</Creditor_Name><Payment_Date>17/11/2017</Payment_Date><Transaction_No>PCARD20171800001331</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>46.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1332"><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>Conservation Resources</Creditor_Name><Payment_Date>17/11/2017</Payment_Date><Transaction_No>PCARD20171800001332</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>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1333"><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>17/11/2017</Payment_Date><Transaction_No>PCARD20171800001333</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1334"><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>Alexandra</Creditor_Name><Payment_Date>20/11/2017</Payment_Date><Transaction_No>PCARD20171800001334</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>55.97</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="1335"><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>Fabric Land</Creditor_Name><Payment_Date>21/11/2017</Payment_Date><Transaction_No>PCARD20171800001335</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1336"><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>Ebay</Creditor_Name><Payment_Date>22/11/2017</Payment_Date><Transaction_No>PCARD20171800001336</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1337"><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>24/11/2017</Payment_Date><Transaction_No>PCARD20171800001337</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1338"><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>Carrierbagshop.co.uk</Creditor_Name><Payment_Date>28/11/2017</Payment_Date><Transaction_No>PCARD20171800001338</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.24</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="1339"><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>Etsy</Creditor_Name><Payment_Date>04/12/2017</Payment_Date><Transaction_No>PCARD20171800001339</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.02</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1340"><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>09/11/2017</Payment_Date><Transaction_No>PCARD20171800001340</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.45</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="1341"><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>09/11/2017</Payment_Date><Transaction_No>PCARD20171800001341</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</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>Haxby Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001342</Transaction_No><Card_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="1343"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001343</Transaction_No><Card_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="1344"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001344</Transaction_No><Card_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="1345"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001345</Transaction_No><Card_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="1346"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001346</Transaction_No><Card_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="1347"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001347</Transaction_No><Card_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="1348"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001348</Transaction_No><Card_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="1349"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001349</Transaction_No><Card_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="1350"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001350</Transaction_No><Card_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="1351"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001351</Transaction_No><Card_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="1352"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001352</Transaction_No><Card_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="1353"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001353</Transaction_No><Card_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="1354"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001354</Transaction_No><Card_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="1355"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001355</Transaction_No><Card_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="1356"><Organisation_Name>City of York 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>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001356</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1357"><Organisation_Name>City of York 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  Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001357</Transaction_No><Card_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="1358"><Organisation_Name>City of York 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 post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001358</Transaction_No><Card_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="1359"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001359</Transaction_No><Card_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="1360"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001360</Transaction_No><Card_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="1361"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001361</Transaction_No><Card_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="1362"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001362</Transaction_No><Card_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="1363"><Organisation_Name>City of York 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 Post Office</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001363</Transaction_No><Card_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="1364"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>sure 24 ltd</Creditor_Name><Payment_Date>13/12/2017</Payment_Date><Transaction_No>PCARD20171800001364</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="1365"><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>FM Hearing systems</Creditor_Name><Payment_Date>13/12/2017</Payment_Date><Transaction_No>PCARD20171800001365</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2880.00</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="1366"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Crelling Harnesses</Creditor_Name><Payment_Date>13/12/2017</Payment_Date><Transaction_No>PCARD20171800001366</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1367"><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>MA HEALTHCARE LTD</Creditor_Name><Payment_Date>27/11/2017</Payment_Date><Transaction_No>PCARD20171800001367</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1368"><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>First Rescue Training and Supplies Ltd</Creditor_Name><Payment_Date>28/11/2017</Payment_Date><Transaction_No>PCARD20171800001368</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.95</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="1369"><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>York Magistrates Court</Creditor_Name><Payment_Date>05/09/2017</Payment_Date><Transaction_No>PCARD20171800001369</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2565.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1370"><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>York Magistrates Court</Creditor_Name><Payment_Date>24/10/2017</Payment_Date><Transaction_No>PCARD20171800001370</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1995.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1371"><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>York Magistrates Court</Creditor_Name><Payment_Date>21/11/2017</Payment_Date><Transaction_No>PCARD20171800001371</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1545.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1372"><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>York Magistrates Court</Creditor_Name><Payment_Date>21/11/2017</Payment_Date><Transaction_No>PCARD20171800001372</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>222.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1373"><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.co.uk</Creditor_Name><Payment_Date>04/12/2017</Payment_Date><Transaction_No>PCARD20171800001373</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1246.93</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="1374"><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>Alexandra Ltd.</Creditor_Name><Payment_Date>04/12/2017</Payment_Date><Transaction_No>PCARD20171800001374</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-207.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Clothing and Uniforms</Subjective_Subgroup><Subjective_Detail>Clothing and Uniforms</Subjective_Detail></row>
<row _id="1375"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>Health and Safety</Service_Plan><Creditor_Name>HG Healthcare</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001375</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1052.50</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="1376"><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>Alcohol Concern</Creditor_Name><Payment_Date>05/12/2017</Payment_Date><Transaction_No>PCARD20171800001376</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Materials</Subjective_Detail></row>
<row _id="1377"><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>Drink Aware Trust</Creditor_Name><Payment_Date>05/12/2017</Payment_Date><Transaction_No>PCARD20171800001377</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 Materials</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>Argos Business Solutions</Creditor_Name><Payment_Date>20/12/2017</Payment_Date><Transaction_No>PCARD20171800001378</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1132.38</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1379"><Organisation_Name>City of York 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>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001379</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.05</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="1380"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Ice factor</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001380</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Basic Scale Allowance</Subjective_Detail></row>
<row _id="1381"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cosmo</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001381</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>198.04</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="1382"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>ASOS</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001382</Transaction_No><Card_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="1383"><Organisation_Name>City of York 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>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001383</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1384"><Organisation_Name>City of York 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>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001384</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="1385"><Organisation_Name>City of York 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>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001385</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.17</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="1386"><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>Heart Service (co Amazon)</Creditor_Name><Payment_Date>02/11/2017</Payment_Date><Transaction_No>PCARD20171800001386</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1387"><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>SLEO Accessories (co Amazon)</Creditor_Name><Payment_Date>27/11/2017</Payment_Date><Transaction_No>PCARD20171800001387</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.33</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="1388"><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>Anker Technology (UK) Ltd</Creditor_Name><Payment_Date>01/12/2017</Payment_Date><Transaction_No>PCARD20171800001388</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1389"><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>05/12/2017</Payment_Date><Transaction_No>PCARD20171800001389</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>233.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1390"><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>08/12/2017</Payment_Date><Transaction_No>PCARD20171800001390</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.37</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1391"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>ICT</Department><Service_Plan>IT Infrastructure Plan</Service_Plan><Creditor_Name>ManageEngine aka Zoho Corp</Creditor_Name><Payment_Date>12/12/2017</Payment_Date><Transaction_No>PCARD20171800001391</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3862.17</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="1392"><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>14/12/2017</Payment_Date><Transaction_No>PCARD20171800001392</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>Office Equipment</Subjective_Detail></row>
<row _id="1393"><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>The Sole Lifestyle (co Amazon)</Creditor_Name><Payment_Date>14/12/2017</Payment_Date><Transaction_No>PCARD20171800001393</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="1394"><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>14/12/2017</Payment_Date><Transaction_No>PCARD20171800001394</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>Office Equipment</Subjective_Detail></row>
<row _id="1395"><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>CoziCase (co Amazon)</Creditor_Name><Payment_Date>14/12/2017</Payment_Date><Transaction_No>PCARD20171800001395</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1396"><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>BUYERSBARGIN (co Amazon)</Creditor_Name><Payment_Date>14/12/2017</Payment_Date><Transaction_No>PCARD20171800001396</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.60</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="1397"><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 (co Amazon)</Creditor_Name><Payment_Date>14/12/2017</Payment_Date><Transaction_No>PCARD20171800001397</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.79</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1398"><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 (co Amazon)</Creditor_Name><Payment_Date>14/12/2017</Payment_Date><Transaction_No>PCARD20171800001398</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1399"><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>Fonica (c/o Amazon)</Creditor_Name><Payment_Date>14/12/2017</Payment_Date><Transaction_No>PCARD20171800001399</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>134.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1400"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fonica (c/o Amazon)</Creditor_Name><Payment_Date>14/12/2017</Payment_Date><Transaction_No>PCARD20171800001400</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>539.76</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="1401"><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>Fuzion Systems Ltd (co Amazon)</Creditor_Name><Payment_Date>14/12/2017</Payment_Date><Transaction_No>PCARD20171800001401</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1402"><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>DOMU Brands Ltd (co Amazon)</Creditor_Name><Payment_Date>15/12/2017</Payment_Date><Transaction_No>PCARD20171800001402</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1403"><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>15/12/2017</Payment_Date><Transaction_No>PCARD20171800001403</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1404"><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>London General Insurance Compa</Creditor_Name><Payment_Date>15/12/2017</Payment_Date><Transaction_No>PCARD20171800001404</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.50</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="1405"><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>London General Insurance Compa</Creditor_Name><Payment_Date>15/12/2017</Payment_Date><Transaction_No>PCARD20171800001405</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>60.50</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="1406"><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>15/12/2017</Payment_Date><Transaction_No>PCARD20171800001406</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>240.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1407"><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>Fuzion Systems Ltd (co Amazon)</Creditor_Name><Payment_Date>20/12/2017</Payment_Date><Transaction_No>PCARD20171800001407</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1408"><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>Wishing Deals (co Amazon)</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001408</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.65</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="1409"><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>Argos Business Solutions</Creditor_Name><Payment_Date>01/12/2017</Payment_Date><Transaction_No>PCARD20171800001409</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>433.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1410"><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>Currys PC World</Creditor_Name><Payment_Date>01/12/2017</Payment_Date><Transaction_No>PCARD20171800001410</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.60</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="1411"><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>WA Products (UK) Ld</Creditor_Name><Payment_Date>18/12/2017</Payment_Date><Transaction_No>PCARD20171800001411</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="1412"><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>Express Print Ltd</Creditor_Name><Payment_Date>18/12/2017</Payment_Date><Transaction_No>PCARD20171800001412</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>44.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Printing</Subjective_Detail></row>
<row _id="1413"><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>Holiday Inn Norwich</Creditor_Name><Payment_Date>18/12/2017</Payment_Date><Transaction_No>PCARD20171800001413</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1562.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Hotel Costs</Subjective_Detail></row>
<row _id="1414"><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>Morrisons Supermarket</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001414</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>Stationery</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; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>05/12/2017</Payment_Date><Transaction_No>PCARD20171800001415</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</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; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>MORRISONS</Creditor_Name><Payment_Date>05/12/2017</Payment_Date><Transaction_No>PCARD20171800001416</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>108.51</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="1417"><Organisation_Name>City of York Council</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>06/12/2017</Payment_Date><Transaction_No>PCARD20171800001417</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="1418"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>EBOR FITNESS YORK</Creditor_Name><Payment_Date>06/12/2017</Payment_Date><Transaction_No>PCARD20171800001418</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>Non Statutory Service Grants</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; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HOMEBASE</Creditor_Name><Payment_Date>14/12/2017</Payment_Date><Transaction_No>PCARD20171800001419</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.53</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="1420"><Organisation_Name>City of York Council</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>14/12/2017</Payment_Date><Transaction_No>PCARD20171800001420</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.91</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1421"><Organisation_Name>City of York Council</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>19/12/2017</Payment_Date><Transaction_No>PCARD20171800001421</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.23</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="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>MORRISONS</Creditor_Name><Payment_Date>19/12/2017</Payment_Date><Transaction_No>PCARD20171800001422</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="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>ICELAND</Creditor_Name><Payment_Date>25/12/2017</Payment_Date><Transaction_No>PCARD20171800001423</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.40</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="1424"><Organisation_Name>City of York Council</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>25/12/2017</Payment_Date><Transaction_No>PCARD20171800001424</Transaction_No><Card_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="1425"><Organisation_Name>City of York Council</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>25/12/2017</Payment_Date><Transaction_No>PCARD20171800001425</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="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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/12/2017</Payment_Date><Transaction_No>PCARD20171800001426</Transaction_No><Card_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="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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/12/2017</Payment_Date><Transaction_No>PCARD20171800001427</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>22.67</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="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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>25/12/2017</Payment_Date><Transaction_No>PCARD20171800001428</Transaction_No><Card_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="1429"><Organisation_Name>City of York Council</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>25/12/2017</Payment_Date><Transaction_No>PCARD20171800001429</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="1430"><Organisation_Name>City of York Council</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>25/12/2017</Payment_Date><Transaction_No>PCARD20171800001430</Transaction_No><Card_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="1431"><Organisation_Name>City of York Council</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>25/12/2017</Payment_Date><Transaction_No>PCARD20171800001431</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1432"><Organisation_Name>City of York Council</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 MARKETPLACE</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001432</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1433"><Organisation_Name>City of York Council</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>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001433</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="1434"><Organisation_Name>City of York Council</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>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001434</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1435"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>ASDAA HOME SHOPPING</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001435</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.69</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="1436"><Organisation_Name>City of York Council</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 HOME SHOPPING</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001436</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1.57</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1437"><Organisation_Name>City of York Council</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 HOME SHOPPING</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001437</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>172.79</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="1438"><Organisation_Name>City of York Council</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 SVCS EU-UK AMAZ</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001438</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.84</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="1439"><Organisation_Name>City of York Council</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 MARKETPLACE</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001439</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1440"><Organisation_Name>City of York Council</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 MARKETPLACE</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001440</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.70</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="1441"><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>08/12/2017</Payment_Date><Transaction_No>PCARD20171800001441</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="1442"><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>Prodata Associates Ltd</Creditor_Name><Payment_Date>30/11/2017</Payment_Date><Transaction_No>PCARD20171800001442</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>474.17</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="1443"><Organisation_Name>City of York 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>29/12/2017</Payment_Date><Transaction_No>PCARD20171800001443</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>434.97</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="1444"><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 UK</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001444</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>79.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1445"><Organisation_Name>City of York 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.Facebook.com</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001445</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1446"><Organisation_Name>City of York 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>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001446</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</Subjective_Detail></row>
<row _id="1447"><Organisation_Name>City of York 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>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001447</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1448"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Teeside Uni Learning cafe</Creditor_Name><Payment_Date>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001448</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>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1449"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001449</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>Statutory Service Grants</Subjective_Detail></row>
<row _id="1450"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Secure Payment Services</Creditor_Name><Payment_Date>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001450</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.59</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="1451"><Organisation_Name>City of York 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>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001451</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.90</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="1452"><Organisation_Name>City of York 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. SE Sneakers and clothi</Creditor_Name><Payment_Date>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001452</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>58.24</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="1453"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001453</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>76.55</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="1454"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Pickfords</Creditor_Name><Payment_Date>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001454</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="1455"><Organisation_Name>City of York 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>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001455</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.08</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="1456"><Organisation_Name>City of York 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>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001456</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>Basic Scale Allowance</Subjective_Detail></row>
<row _id="1457"><Organisation_Name>City of York 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 SE Sneakers and clothin</Creditor_Name><Payment_Date>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001457</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1458"><Organisation_Name>City of York Council</Organisation_Name><Directorate>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>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001458</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1459"><Organisation_Name>City of York Council</Organisation_Name><Directorate>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>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001459</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1460"><Organisation_Name>City of York Council</Organisation_Name><Directorate>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>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001460</Transaction_No><Card_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="1461"><Organisation_Name>City of York 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>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001461</Transaction_No><Card_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="1462"><Organisation_Name>City of York 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>28/12/2017</Payment_Date><Transaction_No>PCARD20171800001462</Transaction_No><Card_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="1463"><Organisation_Name>City of York 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 Driver Online</Creditor_Name><Payment_Date>29/12/2017</Payment_Date><Transaction_No>PCARD20171800001463</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="1464"><Organisation_Name>City of York 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>29/12/2017</Payment_Date><Transaction_No>PCARD20171800001464</Transaction_No><Card_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="1465"><Organisation_Name>City of York 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>29/12/2017</Payment_Date><Transaction_No>PCARD20171800001465</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</Subjective_Detail></row>
<row _id="1466"><Organisation_Name>City of York Council</Organisation_Name><Directorate>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>29/12/2017</Payment_Date><Transaction_No>PCARD20171800001466</Transaction_No><Card_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="1467"><Organisation_Name>City of York 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>29/12/2017</Payment_Date><Transaction_No>PCARD20171800001467</Transaction_No><Card_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="1468"><Organisation_Name>City of York 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>29/12/2017</Payment_Date><Transaction_No>PCARD20171800001468</Transaction_No><Card_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="1469"><Organisation_Name>City of York 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 Registrar</Creditor_Name><Payment_Date>29/12/2017</Payment_Date><Transaction_No>PCARD20171800001469</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="1470"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Simply go</Creditor_Name><Payment_Date>29/12/2017</Payment_Date><Transaction_No>PCARD20171800001470</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.00</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="1471"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Secure Payment Services</Creditor_Name><Payment_Date>29/12/2017</Payment_Date><Transaction_No>PCARD20171800001471</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.59</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="1472"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Acomb Post Office</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001472</Transaction_No><Card_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="1473"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Acomb Post office</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001473</Transaction_No><Card_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="1474"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Acomb Post Office</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001474</Transaction_No><Card_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="1475"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Acomb Post Office</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001475</Transaction_No><Card_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="1476"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Acomb Post Office</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001476</Transaction_No><Card_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="1477"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Acomb Post Office</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001477</Transaction_No><Card_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="1478"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Acomb Post Office</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001478</Transaction_No><Card_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="1479"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001479</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>350.93</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="1480"><Organisation_Name>City of York 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>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001480</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1481"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001481</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1482"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001482</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="1483"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001483</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.96</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="1484"><Organisation_Name>City of York 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 Acomb</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001484</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.96</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="1485"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Peacocks Acomb</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001485</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="1486"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001486</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>143.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1487"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001487</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1488"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Acomb Post Office</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001488</Transaction_No><Card_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="1489"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Acomb Post Office</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001489</Transaction_No><Card_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="1490"><Organisation_Name>City of York 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>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001490</Transaction_No><Card_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="1491"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Acomb Post Office</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001491</Transaction_No><Card_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="1492"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Acomb Post Office</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001492</Transaction_No><Card_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="1493"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Acomb Post Office</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001493</Transaction_No><Card_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="1494"><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>08/01/2018</Payment_Date><Transaction_No>PCARD20171800001494</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="1495"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Together Housing</Creditor_Name><Payment_Date>29/12/2017</Payment_Date><Transaction_No>PCARD20171800001495</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>900.00</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="1496"><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>Sainbury`s</Creditor_Name><Payment_Date>04/12/2017</Payment_Date><Transaction_No>PCARD20171800001496</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>5.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1497"><Organisation_Name>City of York Council</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>12/12/2017</Payment_Date><Transaction_No>PCARD20171800001497</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.87</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="1498"><Organisation_Name>City of York Council</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>12/12/2017</Payment_Date><Transaction_No>PCARD20171800001498</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>13.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1499"><Organisation_Name>City of York Council</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>12/12/2017</Payment_Date><Transaction_No>PCARD20171800001499</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.77</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="1500"><Organisation_Name>City of York Council</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>12/12/2017</Payment_Date><Transaction_No>PCARD20171800001500</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.63</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1501"><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>12/12/2017</Payment_Date><Transaction_No>PCARD20171800001501</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>56.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1502"><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>12/12/2017</Payment_Date><Transaction_No>PCARD20171800001502</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>Office Equipment</Subjective_Detail></row>
<row _id="1503"><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>12/12/2017</Payment_Date><Transaction_No>PCARD20171800001503</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1504"><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>12/12/2017</Payment_Date><Transaction_No>PCARD20171800001504</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>289.90</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="1505"><Organisation_Name>City of York 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 Ireland UC</Creditor_Name><Payment_Date>08/01/2018</Payment_Date><Transaction_No>PCARD20171800001505</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>525.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="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>MHFA England</Creditor_Name><Payment_Date>06/11/2017</Payment_Date><Transaction_No>PCARD20171800001506</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>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>Education Psychology</Service_Plan><Creditor_Name>Learning Resources</Creditor_Name><Payment_Date>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001507</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1508"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001508</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.43</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1509"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>The Consortium Office</Creditor_Name><Payment_Date>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001509</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>32.92</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1510"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Baker Ross</Creditor_Name><Payment_Date>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001510</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.67</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="1511"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>M A Healthcare Ltd</Creditor_Name><Payment_Date>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001511</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="1512"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>AAL Limited</Creditor_Name><Payment_Date>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001512</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1513"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>AAL Limited</Creditor_Name><Payment_Date>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001513</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1514"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>M A Healthcare Ltd</Creditor_Name><Payment_Date>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001514</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="1515"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Trust on Line</Creditor_Name><Payment_Date>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001515</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>Police Checks</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>Amazon</Creditor_Name><Payment_Date>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001516</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.71</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</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>York County Court</Creditor_Name><Payment_Date>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001517</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1518"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Homebase</Creditor_Name><Payment_Date>09/01/2018</Payment_Date><Transaction_No>PCARD20171800001518</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1519"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>09/01/2018</Payment_Date><Transaction_No>PCARD20171800001519</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>166.66</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1520"><Organisation_Name>City of York Council</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>09/01/2018</Payment_Date><Transaction_No>PCARD20171800001520</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.16</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1521"><Organisation_Name>City of York Council</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>09/01/2018</Payment_Date><Transaction_No>PCARD20171800001521</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>124.97</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="1522"><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>09/01/2018</Payment_Date><Transaction_No>PCARD20171800001522</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1523"><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>09/01/2018</Payment_Date><Transaction_No>PCARD20171800001523</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1524"><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 Post Office</Creditor_Name><Payment_Date>09/01/2018</Payment_Date><Transaction_No>PCARD20171800001524</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="1525"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Virgin Trains</Creditor_Name><Payment_Date>09/01/2018</Payment_Date><Transaction_No>PCARD20171800001525</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.30</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="1526"><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>Cima</Creditor_Name><Payment_Date>09/11/2017</Payment_Date><Transaction_No>PCARD20171800001526</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>110.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1527"><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>FIRST4MAGNETS</Creditor_Name><Payment_Date>27/11/2017</Payment_Date><Transaction_No>PCARD20171800001527</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1528"><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>peeks uk</Creditor_Name><Payment_Date>29/11/2017</Payment_Date><Transaction_No>PCARD20171800001528</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.97</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="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>JD Sports</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001529</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>103.99</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="1530"><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>cycle heaven</Creditor_Name><Payment_Date>09/01/2018</Payment_Date><Transaction_No>PCARD20171800001530</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</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>Airbnb</Creditor_Name><Payment_Date>10/01/2018</Payment_Date><Transaction_No>PCARD20171800001531</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>803.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1532"><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>Home Bargains</Creditor_Name><Payment_Date>05/01/2018</Payment_Date><Transaction_No>PCARD20171800001532</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1533"><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&amp;amp;amp;M</Creditor_Name><Payment_Date>05/01/2018</Payment_Date><Transaction_No>PCARD20171800001533</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="1534"><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 Business Solutions</Creditor_Name><Payment_Date>05/01/2018</Payment_Date><Transaction_No>PCARD20171800001534</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1535"><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&amp;amp;amp;Q</Creditor_Name><Payment_Date>05/01/2018</Payment_Date><Transaction_No>PCARD20171800001535</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1536"><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 Business Solutions</Creditor_Name><Payment_Date>05/01/2018</Payment_Date><Transaction_No>PCARD20171800001536</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.06</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="1537"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Seco</Creditor_Name><Payment_Date>26/01/2018</Payment_Date><Transaction_No>PCARD20171800001537</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1538"><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>Savers</Creditor_Name><Payment_Date>01/12/2017</Payment_Date><Transaction_No>PCARD20171800001538</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.92</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="1539"><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>Aldi</Creditor_Name><Payment_Date>11/12/2017</Payment_Date><Transaction_No>PCARD20171800001539</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.88</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="1540"><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>Aldi</Creditor_Name><Payment_Date>18/12/2017</Payment_Date><Transaction_No>PCARD20171800001540</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.56</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="1541"><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>Wilko</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001541</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>78.79</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="1542"><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>Tesco Clifton Moor</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001542</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1543"><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>Bookers</Creditor_Name><Payment_Date>02/01/2018</Payment_Date><Transaction_No>PCARD20171800001543</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>75.27</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="1544"><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>Wards</Creditor_Name><Payment_Date>23/01/2018</Payment_Date><Transaction_No>PCARD20171800001544</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="1545"><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>Booker</Creditor_Name><Payment_Date>23/01/2018</Payment_Date><Transaction_No>PCARD20171800001545</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.06</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="1546"><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>Booker</Creditor_Name><Payment_Date>23/01/2018</Payment_Date><Transaction_No>PCARD20171800001546</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>43.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1547"><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>Aldi</Creditor_Name><Payment_Date>23/01/2018</Payment_Date><Transaction_No>PCARD20171800001547</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.22</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="1548"><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>Booker</Creditor_Name><Payment_Date>23/01/2018</Payment_Date><Transaction_No>PCARD20171800001548</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1549"><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>APCOA Parking</Creditor_Name><Payment_Date>23/10/2017</Payment_Date><Transaction_No>PCARD20171800001549</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1550"><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>Marks &amp; Spencer Plc</Creditor_Name><Payment_Date>23/10/2017</Payment_Date><Transaction_No>PCARD20171800001550</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1551"><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 &amp; Son Ltd</Creditor_Name><Payment_Date>23/10/2017</Payment_Date><Transaction_No>PCARD20171800001551</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1552"><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>23/10/2017</Payment_Date><Transaction_No>PCARD20171800001552</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1553"><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>APCOA Parking</Creditor_Name><Payment_Date>23/10/2017</Payment_Date><Transaction_No>PCARD20171800001553</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1554"><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>APCOA Parking</Creditor_Name><Payment_Date>23/10/2017</Payment_Date><Transaction_No>PCARD20171800001554</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1555"><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>United Response</Creditor_Name><Payment_Date>14/12/2017</Payment_Date><Transaction_No>PCARD20171800001555</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1556"><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>Your City News</Creditor_Name><Payment_Date>14/12/2017</Payment_Date><Transaction_No>PCARD20171800001556</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1557"><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>Transpennine Express</Creditor_Name><Payment_Date>08/01/2018</Payment_Date><Transaction_No>PCARD20171800001557</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>Staff Train Travel</Subjective_Detail></row>
<row _id="1558"><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 &amp; Son Ltd</Creditor_Name><Payment_Date>08/01/2018</Payment_Date><Transaction_No>PCARD20171800001558</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1559"><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>08/01/2018</Payment_Date><Transaction_No>PCARD20171800001559</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1560"><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>United Response (Cafe West)</Creditor_Name><Payment_Date>08/01/2018</Payment_Date><Transaction_No>PCARD20171800001560</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1561"><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>United Response (Cafe West)</Creditor_Name><Payment_Date>08/01/2018</Payment_Date><Transaction_No>PCARD20171800001561</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1562"><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>Parcel Force</Creditor_Name><Payment_Date>08/01/2018</Payment_Date><Transaction_No>PCARD20171800001562</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1563"><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>Environment Analyst Ltd</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001563</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>255.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Staff Advertising</Subjective_Detail></row>
<row _id="1564"><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>Breckland Lodge Hotel</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001564</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>233.75</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="1565"><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>Holiday Inn Express London</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001565</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1566"><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>www.transportforlondon.gov.uk</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001566</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.25</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="1567"><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>HM Court Services-York Mags Co</Creditor_Name><Payment_Date>01/12/2017</Payment_Date><Transaction_No>PCARD20171800001567</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="1568"><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>HM Court Services York Mags Co</Creditor_Name><Payment_Date>09/01/2018</Payment_Date><Transaction_No>PCARD20171800001568</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="1569"><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>Northern Rail</Creditor_Name><Payment_Date>16/01/2018</Payment_Date><Transaction_No>PCARD20171800001569</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.60</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="1570"><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>Boots The Chemist</Creditor_Name><Payment_Date>16/01/2018</Payment_Date><Transaction_No>PCARD20171800001570</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1571"><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 &amp; Son Ltd</Creditor_Name><Payment_Date>01/02/2018</Payment_Date><Transaction_No>PCARD20171800001571</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="1572"><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>TypeAndColor (co Amazon)</Creditor_Name><Payment_Date>04/01/2018</Payment_Date><Transaction_No>PCARD20171800001572</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>Mobile Communications</Subjective_Detail></row>
<row _id="1573"><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>Ciscle (co Amazon)</Creditor_Name><Payment_Date>09/01/2018</Payment_Date><Transaction_No>PCARD20171800001573</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>Mobile Communications</Subjective_Detail></row>
<row _id="1574"><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>CellBoutique Limited (co Amazo</Creditor_Name><Payment_Date>09/01/2018</Payment_Date><Transaction_No>PCARD20171800001574</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1575"><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>Atlassinan Pty Ltd</Creditor_Name><Payment_Date>09/01/2018</Payment_Date><Transaction_No>PCARD20171800001575</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.62</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="1576"><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>The Laptop Power Supply Shop</Creditor_Name><Payment_Date>12/01/2018</Payment_Date><Transaction_No>PCARD20171800001576</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1577"><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>CCL Computers (co Amazon)</Creditor_Name><Payment_Date>12/01/2018</Payment_Date><Transaction_No>PCARD20171800001577</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1578"><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>The Laptop Power Supply Shop</Creditor_Name><Payment_Date>12/01/2018</Payment_Date><Transaction_No>PCARD20171800001578</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="1579"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>GBICS.com</Creditor_Name><Payment_Date>17/01/2018</Payment_Date><Transaction_No>PCARD20171800001579</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1580"><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>EuFancy EU (co Amazon)</Creditor_Name><Payment_Date>17/01/2018</Payment_Date><Transaction_No>PCARD20171800001580</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.94</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="1581"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>GBICS.com</Creditor_Name><Payment_Date>17/01/2018</Payment_Date><Transaction_No>PCARD20171800001581</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>864.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1582"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>GBICS.com</Creditor_Name><Payment_Date>17/01/2018</Payment_Date><Transaction_No>PCARD20171800001582</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>308.00</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="1583"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>GBICS.com</Creditor_Name><Payment_Date>17/01/2018</Payment_Date><Transaction_No>PCARD20171800001583</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="1584"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer and Corporate Service</Directorate><Department>ICT</Department><Service_Plan>IT 5 Year Plan</Service_Plan><Creditor_Name>GBICS.com</Creditor_Name><Payment_Date>17/01/2018</Payment_Date><Transaction_No>PCARD20171800001584</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.84</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>Plant and Machinery</Subjective_Subgroup><Subjective_Detail>IT Hardware Purchase</Subjective_Detail></row>
<row _id="1585"><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>SLEO Accessoiries (co Amazon)</Creditor_Name><Payment_Date>18/01/2018</Payment_Date><Transaction_No>PCARD20171800001585</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.33</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="1586"><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>VOXON Store (co Amazon)</Creditor_Name><Payment_Date>19/01/2018</Payment_Date><Transaction_No>PCARD20171800001586</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1587"><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>Essentra Security</Creditor_Name><Payment_Date>19/01/2018</Payment_Date><Transaction_No>PCARD20171800001587</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>287.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1588"><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>Essentra Security</Creditor_Name><Payment_Date>19/01/2018</Payment_Date><Transaction_No>PCARD20171800001588</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1589"><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>Essentra Security</Creditor_Name><Payment_Date>19/01/2018</Payment_Date><Transaction_No>PCARD20171800001589</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1590"><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 Corpora</Creditor_Name><Payment_Date>22/01/2018</Payment_Date><Transaction_No>PCARD20171800001590</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>556.33</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="1591"><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>JANET (The Janet Community Web</Creditor_Name><Payment_Date>24/01/2018</Payment_Date><Transaction_No>PCARD20171800001591</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>700.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1592"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Customer Experience &amp; Digital</Department><Service_Plan>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>EASTEEM (co Amazon)</Creditor_Name><Payment_Date>25/01/2018</Payment_Date><Transaction_No>PCARD20171800001592</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1593"><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>TeamViewer GmbH</Creditor_Name><Payment_Date>29/01/2018</Payment_Date><Transaction_No>PCARD20171800001593</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1498.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>R&amp;M IT Software and Licences</Subjective_Detail></row>
<row _id="1594"><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>EASTEEM (co Amazon)</Creditor_Name><Payment_Date>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001594</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1595"><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>EASTEEM (co Amazon)</Creditor_Name><Payment_Date>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001595</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1596"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Siren Films</Creditor_Name><Payment_Date>24/01/2018</Payment_Date><Transaction_No>PCARD20171800001596</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>93.00</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="1597"><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>J G Bellerby</Creditor_Name><Payment_Date>05/01/2018</Payment_Date><Transaction_No>PCARD20171800001597</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1598"><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>York Magistrates Court</Creditor_Name><Payment_Date>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001598</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>114.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1599"><Organisation_Name>City of York 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>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001599</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>21.13</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="1600"><Organisation_Name>City of York 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 station</Creditor_Name><Payment_Date>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001600</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>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1601"><Organisation_Name>City of York 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>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001601</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>4.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1602"><Organisation_Name>City of York 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>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001602</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="1603"><Organisation_Name>City of York 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>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001603</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>247.50</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="1604"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Shay</Creditor_Name><Payment_Date>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001604</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.77</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="1605"><Organisation_Name>City of York 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>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001605</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-119.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1606"><Organisation_Name>City of York 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>22/01/2018</Payment_Date><Transaction_No>PCARD20171800001606</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1607"><Organisation_Name>City of York 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.gov.uk</Creditor_Name><Payment_Date>22/01/2018</Payment_Date><Transaction_No>PCARD20171800001607</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>23.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1608"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>DSG Retail Limited</Creditor_Name><Payment_Date>22/01/2018</Payment_Date><Transaction_No>PCARD20171800001608</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>169.99</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="1609"><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>ICE/Thomas Telford Ltd</Creditor_Name><Payment_Date>16/01/2018</Payment_Date><Transaction_No>PCARD20171800001609</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>68.20</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="1610"><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>FIRST4MAGNETS</Creditor_Name><Payment_Date>05/02/2018</Payment_Date><Transaction_No>PCARD20171800001610</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.77</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Office Equipment</Subjective_Detail></row>
<row _id="1611"><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>CROMWELL TOOLS</Creditor_Name><Payment_Date>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001611</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>Operational Materials</Subjective_Detail></row>
<row _id="1612"><Organisation_Name>City of York 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>18/01/2018</Payment_Date><Transaction_No>PCARD20171800001612</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1613"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Evans Halshaw</Creditor_Name><Payment_Date>18/01/2018</Payment_Date><Transaction_No>PCARD20171800001613</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1614"><Organisation_Name>City of York 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>18/01/2018</Payment_Date><Transaction_No>PCARD20171800001614</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.35</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1615"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Virgin Trains</Creditor_Name><Payment_Date>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001615</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.40</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1616"><Organisation_Name>City of York 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>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001616</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1617"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Cost coffee</Creditor_Name><Payment_Date>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001617</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="1618"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Virgin trains</Creditor_Name><Payment_Date>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001618</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1619"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>HEARING DIRECT LTD</Creditor_Name><Payment_Date>10/01/2018</Payment_Date><Transaction_No>PCARD20171800001619</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>153.38</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="1620"><Organisation_Name>City of York Council</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>10/01/2018</Payment_Date><Transaction_No>PCARD20171800001620</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.99</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="1621"><Organisation_Name>City of York Council</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>10/01/2018</Payment_Date><Transaction_No>PCARD20171800001621</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1622"><Organisation_Name>City of York Council</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 BASE</Creditor_Name><Payment_Date>16/01/2018</Payment_Date><Transaction_No>PCARD20171800001622</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="1623"><Organisation_Name>City of York Council</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>16/01/2018</Payment_Date><Transaction_No>PCARD20171800001623</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.59</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="1624"><Organisation_Name>City of York Council</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 HOME DELIVERY</Creditor_Name><Payment_Date>17/01/2018</Payment_Date><Transaction_No>PCARD20171800001624</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.81</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1625"><Organisation_Name>City of York Council</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>17/01/2018</Payment_Date><Transaction_No>PCARD20171800001625</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>121.20</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="1626"><Organisation_Name>City of York Council</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>25/01/2018</Payment_Date><Transaction_No>PCARD20171800001626</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="1627"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Connevans Ltd</Creditor_Name><Payment_Date>25/01/2018</Payment_Date><Transaction_No>PCARD20171800001627</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>135.95</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="1628"><Organisation_Name>City of York Council</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>25/01/2018</Payment_Date><Transaction_No>PCARD20171800001628</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.87</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="1629"><Organisation_Name>City of York Council</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>01/02/2018</Payment_Date><Transaction_No>PCARD20171800001629</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1630"><Organisation_Name>City of York Council</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>01/02/2018</Payment_Date><Transaction_No>PCARD20171800001630</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>97.88</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="1631"><Organisation_Name>City of York Council</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 HOME SHOPPING</Creditor_Name><Payment_Date>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001631</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>Catering</Subjective_Subgroup><Subjective_Detail>Food</Subjective_Detail></row>
<row _id="1632"><Organisation_Name>City of York Council</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>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001632</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>69.76</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="1633"><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>01/12/2017</Payment_Date><Transaction_No>PCARD20171800001633</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1634"><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>08/12/2017</Payment_Date><Transaction_No>PCARD20171800001634</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1635"><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>22/12/2017</Payment_Date><Transaction_No>PCARD20171800001635</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1636"><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>08/01/2018</Payment_Date><Transaction_No>PCARD20171800001636</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1637"><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>12/01/2018</Payment_Date><Transaction_No>PCARD20171800001637</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1625.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1638"><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>26/01/2018</Payment_Date><Transaction_No>PCARD20171800001638</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1639"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Facebook.com</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001639</Transaction_No><Card_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="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>www.premierinn.com</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001640</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>225.81</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="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>www.premierinn.com</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001641</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>www.premierinn.com</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001642</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>www.premierinn.com</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001643</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-54.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>Education Psychology</Service_Plan><Creditor_Name>Elsanetwork.org</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001644</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</Subjective_Detail></row>
<row _id="1645"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Survey Monkey Europe</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001645</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>Surveys</Subjective_Detail></row>
<row _id="1646"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Books For Amnesty</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001646</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.17</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1647"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Barnsley metropolitan Council</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001647</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>31.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="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>The Fostering Network/Partridg</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001648</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1649"><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>Bookers</Creditor_Name><Payment_Date>29/01/2018</Payment_Date><Transaction_No>PCARD20171800001649</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>219.67</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="1650"><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>Booker</Creditor_Name><Payment_Date>29/01/2018</Payment_Date><Transaction_No>PCARD20171800001650</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>87.77</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="1651"><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>JYSK</Creditor_Name><Payment_Date>30/01/2018</Payment_Date><Transaction_No>PCARD20171800001651</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>158.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1652"><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>JYSK</Creditor_Name><Payment_Date>30/01/2018</Payment_Date><Transaction_No>PCARD20171800001652</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>146.62</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="1653"><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>JYSK</Creditor_Name><Payment_Date>30/01/2018</Payment_Date><Transaction_No>PCARD20171800001653</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.67</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1654"><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>Booker</Creditor_Name><Payment_Date>30/01/2018</Payment_Date><Transaction_No>PCARD20171800001654</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>24.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1655"><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>JYSK</Creditor_Name><Payment_Date>01/02/2018</Payment_Date><Transaction_No>PCARD20171800001655</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>204.96</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="1656"><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>Booker</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001656</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>82.61</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="1657"><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>Booker</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001657</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.92</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="1658"><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>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001658</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>16.84</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="1659"><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>Booker</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001659</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.33</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="1660"><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>Booker</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001660</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>83.09</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="1661"><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>Bradford Council</Creditor_Name><Payment_Date>02/01/2018</Payment_Date><Transaction_No>PCARD20171800001661</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Vehicle Hire</Subjective_Detail></row>
<row _id="1662"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>facebook</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001662</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.26</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="1663"><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>facebook</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001663</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Advertising and Publicity</Subjective_Detail></row>
<row _id="1664"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001664</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.09</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="1665"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001665</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="1666"><Organisation_Name>City of York 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>17/01/2018</Payment_Date><Transaction_No>PCARD20171800001666</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>30.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1667"><Organisation_Name>City of York 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>17/01/2018</Payment_Date><Transaction_No>PCARD20171800001667</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>33.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1668"><Organisation_Name>City of York 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>17/01/2018</Payment_Date><Transaction_No>PCARD20171800001668</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.84</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="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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>17/01/2018</Payment_Date><Transaction_No>PCARD20171800001669</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="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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001670</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1671"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>FURNITURE STORE</Creditor_Name><Payment_Date>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001671</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>762.00</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="1672"><Organisation_Name>City of York 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>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001672</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1673"><Organisation_Name>City of York 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>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001673</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="1674"><Organisation_Name>City of York 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</Creditor_Name><Payment_Date>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001674</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.49</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="1675"><Organisation_Name>City of York 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>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001675</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="1676"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>wetherby whaler</Creditor_Name><Payment_Date>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001676</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="1677"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>FURNITURE STORE</Creditor_Name><Payment_Date>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001677</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>120.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1678"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>FURNITURE STORE</Creditor_Name><Payment_Date>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001678</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1679"><Organisation_Name>City of York 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>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001679</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1680"><Organisation_Name>City of York 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>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001680</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1681"><Organisation_Name>City of York 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>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001681</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1682"><Organisation_Name>City of York 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</Creditor_Name><Payment_Date>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001682</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1683"><Organisation_Name>City of York 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>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001683</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>274.00</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="1684"><Organisation_Name>City of York 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 TRAIN LINE</Creditor_Name><Payment_Date>15/02/2018</Payment_Date><Transaction_No>PCARD20171800001684</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="1685"><Organisation_Name>City of York 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>15/02/2018</Payment_Date><Transaction_No>PCARD20171800001685</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1686"><Organisation_Name>City of York Council</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>15/02/2018</Payment_Date><Transaction_No>PCARD20171800001686</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>177.77</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="1687"><Organisation_Name>City of York Council</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>15/02/2018</Payment_Date><Transaction_No>PCARD20171800001687</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>155.73</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="1688"><Organisation_Name>City of York Council</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>15/02/2018</Payment_Date><Transaction_No>PCARD20171800001688</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.25</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1689"><Organisation_Name>City of York Council</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>15/02/2018</Payment_Date><Transaction_No>PCARD20171800001689</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>180.42</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="1690"><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>York Magistrates Court</Creditor_Name><Payment_Date>08/01/2018</Payment_Date><Transaction_No>PCARD20171800001690</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1785.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1691"><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>York Magistrates Court</Creditor_Name><Payment_Date>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001691</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1605.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1692"><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>York magistrates court</Creditor_Name><Payment_Date>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001692</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>228.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1693"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Party Nutters</Creditor_Name><Payment_Date>17/07/2017</Payment_Date><Transaction_No>PCARD20171800001693</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>90.52</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="1694"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Asda Stores Ltd</Creditor_Name><Payment_Date>17/07/2017</Payment_Date><Transaction_No>PCARD20171800001694</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>431.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="1695"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>The Gift Vocuher Shop</Creditor_Name><Payment_Date>21/09/2017</Payment_Date><Transaction_No>PCARD20171800001695</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3075.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Awards</Subjective_Detail></row>
<row _id="1696"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Morrison</Creditor_Name><Payment_Date>18/12/2017</Payment_Date><Transaction_No>PCARD20171800001696</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="1697"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Morrisons</Creditor_Name><Payment_Date>18/12/2017</Payment_Date><Transaction_No>PCARD20171800001697</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>393.56</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="1698"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>The Gift Voucher Shop</Creditor_Name><Payment_Date>02/02/2018</Payment_Date><Transaction_No>PCARD20171800001698</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2250.00</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="1699"><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>Facebook</Creditor_Name><Payment_Date>08/02/2018</Payment_Date><Transaction_No>PCARD20171800001699</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.30</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1700"><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>SMARTCARDID</Creditor_Name><Payment_Date>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001700</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>406.14</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1701"><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>SMARTCARDID</Creditor_Name><Payment_Date>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001701</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>116.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1702"><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>CROMWELL TOOLS</Creditor_Name><Payment_Date>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001702</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="1703"><Organisation_Name>City of York Council</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>12/12/2017</Payment_Date><Transaction_No>PCARD20171800001703</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1704"><Organisation_Name>City of York Council</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>12/12/2017</Payment_Date><Transaction_No>PCARD20171800001704</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.03</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Non Statutory Service Grants</Subjective_Detail></row>
<row _id="1705"><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>16/02/2018</Payment_Date><Transaction_No>PCARD20171800001705</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>89.22</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="1706"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>LinkedIn</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001706</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>243.54</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="1707"><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 Business Solutions</Creditor_Name><Payment_Date>01/03/2018</Payment_Date><Transaction_No>PCARD20171800001707</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>Office Equipment</Subjective_Detail></row>
<row _id="1708"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001708</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>8.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1709"><Organisation_Name>City of York 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>21/12/2017</Payment_Date><Transaction_No>PCARD20171800001709</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1710"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Scottish Power</Creditor_Name><Payment_Date>19/02/2018</Payment_Date><Transaction_No>PCARD20171800001710</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>394.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1711"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>19/02/2018</Payment_Date><Transaction_No>PCARD20171800001711</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>200.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1712"><Organisation_Name>City of York 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>19/02/2018</Payment_Date><Transaction_No>PCARD20171800001712</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1713"><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>25/01/2018</Payment_Date><Transaction_No>PCARD20171800001713</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="1714"><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>Tarpaulins Direct</Creditor_Name><Payment_Date>08/02/2018</Payment_Date><Transaction_No>PCARD20171800001714</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="1715"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>07/03/2018</Payment_Date><Transaction_No>PCARD20171800001715</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>222.95</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="1716"><Organisation_Name>City of York 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>07/03/2018</Payment_Date><Transaction_No>PCARD20171800001716</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1717"><Organisation_Name>City of York 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</Creditor_Name><Payment_Date>07/03/2018</Payment_Date><Transaction_No>PCARD20171800001717</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1718"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Wakefield District Housing</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001718</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>232.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1719"><Organisation_Name>City of York 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 BAAF</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001719</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1720"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Education Psychology</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001720</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>19.33</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1721"><Organisation_Name>City of York 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>07/03/2018</Payment_Date><Transaction_No>PCARD20171800001721</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>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1722"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>07/03/2018</Payment_Date><Transaction_No>PCARD20171800001722</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>53.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1723"><Organisation_Name>City of York 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>07/03/2018</Payment_Date><Transaction_No>PCARD20171800001723</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Miscellaneous Expenses</Subjective_Group><Subjective_Subgroup>Transfer Payments</Subjective_Subgroup><Subjective_Detail>Allowances</Subjective_Detail></row>
<row _id="1724"><Organisation_Name>City of York 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>07/03/2018</Payment_Date><Transaction_No>PCARD20171800001724</Transaction_No><Card_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="1725"><Organisation_Name>City of York 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>07/03/2018</Payment_Date><Transaction_No>PCARD20171800001725</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="1726"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>07/03/2018</Payment_Date><Transaction_No>PCARD20171800001726</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>214.99</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="1727"><Organisation_Name>City of York 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 Business Solutions</Creditor_Name><Payment_Date>07/03/2018</Payment_Date><Transaction_No>PCARD20171800001727</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>122.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Care Leavers Accommodation</Subjective_Detail></row>
<row _id="1728"><Organisation_Name>City of York 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>07/03/2018</Payment_Date><Transaction_No>PCARD20171800001728</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1729"><Organisation_Name>City of York 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>07/03/2018</Payment_Date><Transaction_No>PCARD20171800001729</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.85</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1730"><Organisation_Name>City of York 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>07/03/2018</Payment_Date><Transaction_No>PCARD20171800001730</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.10</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1731"><Organisation_Name>City of York 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 Heart Foundation</Creditor_Name><Payment_Date>07/03/2018</Payment_Date><Transaction_No>PCARD20171800001731</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</Subjective_Detail></row>
<row _id="1732"><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>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001732</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1300.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1733"><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>20/02/2018</Payment_Date><Transaction_No>PCARD20171800001733</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1734"><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>07/03/2018</Payment_Date><Transaction_No>PCARD20171800001734</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1735"><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>08/02/2018</Payment_Date><Transaction_No>PCARD20171800001735</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>54.76</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1736"><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>Bikability</Creditor_Name><Payment_Date>27/02/2018</Payment_Date><Transaction_No>PCARD20171800001736</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>449.97</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="1737"><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>Liberal Demorcrats</Creditor_Name><Payment_Date>02/03/2018</Payment_Date><Transaction_No>PCARD20171800001737</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>35.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1738"><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>Premier Inn</Creditor_Name><Payment_Date>06/03/2018</Payment_Date><Transaction_No>PCARD20171800001738</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.99</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="1739"><Organisation_Name>City of York Council</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 Business Solutions</Creditor_Name><Payment_Date>15/02/2018</Payment_Date><Transaction_No>PCARD20171800001739</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="1740"><Organisation_Name>City of York Council</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 Ltd</Creditor_Name><Payment_Date>16/02/2018</Payment_Date><Transaction_No>PCARD20171800001740</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>105.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1741"><Organisation_Name>City of York Council</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>28/02/2018</Payment_Date><Transaction_No>PCARD20171800001741</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>52.08</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1742"><Organisation_Name>City of York Council</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>28/02/2018</Payment_Date><Transaction_No>PCARD20171800001742</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.70</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Public Transport</Subjective_Subgroup><Subjective_Detail>Staff Train Travel</Subjective_Detail></row>
<row _id="1743"><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>HM Court Services - York Magis</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001743</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>40.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Housing RM</Subjective_Subgroup><Subjective_Detail>Gas Maintenance Contract</Subjective_Detail></row>
<row _id="1744"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Housing &amp; Community Safety</Department><Service_Plan>Housing Services</Service_Plan><Creditor_Name>Campbell Millertools, Glasgow</Creditor_Name><Payment_Date>13/02/2018</Payment_Date><Transaction_No>PCARD20171800001744</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.96</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="1745"><Organisation_Name>City of York Council</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 HOME SHOPPING</Creditor_Name><Payment_Date>01/03/2018</Payment_Date><Transaction_No>PCARD20171800001745</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>81.82</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="1746"><Organisation_Name>City of York Council</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 PLC</Creditor_Name><Payment_Date>01/03/2018</Payment_Date><Transaction_No>PCARD20171800001746</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>104.06</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="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>JYSK</Creditor_Name><Payment_Date>27/02/2018</Payment_Date><Transaction_No>PCARD20171800001747</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1748"><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>www.alsenvironmental.co.uk</Creditor_Name><Payment_Date>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001748</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>94.06</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="1749"><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>www.192.com</Creditor_Name><Payment_Date>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001749</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>49.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Professional Fees</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>Benefits &amp; Transactional Serv</Service_Plan><Creditor_Name>York Magistrates Court</Creditor_Name><Payment_Date>16/02/2018</Payment_Date><Transaction_No>PCARD20171800001750</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1401.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1751"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Filey Golf Club</Creditor_Name><Payment_Date>09/03/2018</Payment_Date><Transaction_No>PCARD20171800001751</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="1752"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Leeds Golf Centre</Creditor_Name><Payment_Date>09/03/2018</Payment_Date><Transaction_No>PCARD20171800001752</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="1753"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Malton and Norton Golf Club</Creditor_Name><Payment_Date>09/03/2018</Payment_Date><Transaction_No>PCARD20171800001753</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="1754"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Thirsk and Northallerton Golf</Creditor_Name><Payment_Date>09/03/2018</Payment_Date><Transaction_No>PCARD20171800001754</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="1755"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Northallerton Golf Club</Creditor_Name><Payment_Date>09/03/2018</Payment_Date><Transaction_No>PCARD20171800001755</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>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Lottery Projects</Subjective_Detail></row>
<row _id="1756"><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>DOMU Brands Ltd (co Amazon)</Creditor_Name><Payment_Date>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001756</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="1757"><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>DOMU Brands Ltd (co Amazon)</Creditor_Name><Payment_Date>31/01/2018</Payment_Date><Transaction_No>PCARD20171800001757</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="1758"><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>01/02/2018</Payment_Date><Transaction_No>PCARD20171800001758</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1759"><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>Total Digital Stores (co Amazo</Creditor_Name><Payment_Date>01/02/2018</Payment_Date><Transaction_No>PCARD20171800001759</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>744.90</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="1760"><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>Yarong Tech RFID (co Amazon)</Creditor_Name><Payment_Date>02/02/2018</Payment_Date><Transaction_No>PCARD20171800001760</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>Office Equipment</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>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>DEALBUSTER (co Amazon)</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001761</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</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>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Rankie-Direct (co Amazon)</Creditor_Name><Payment_Date>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001762</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1763"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>DOMU Brands Ltd (co Amazon)</Creditor_Name><Payment_Date>07/02/2018</Payment_Date><Transaction_No>PCARD20171800001763</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="1764"><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>SLEO Accessories (co Amazon)</Creditor_Name><Payment_Date>08/02/2018</Payment_Date><Transaction_No>PCARD20171800001764</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>161.33</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="1765"><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>WPCHRG.COM (Wordpress.com)</Creditor_Name><Payment_Date>12/02/2018</Payment_Date><Transaction_No>PCARD20171800001765</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>General Office Expenses</Subjective_Detail></row>
<row _id="1766"><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>JE Direct UK (co Amazon)</Creditor_Name><Payment_Date>13/02/2018</Payment_Date><Transaction_No>PCARD20171800001766</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1767"><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>13/02/2018</Payment_Date><Transaction_No>PCARD20171800001767</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Consumables</Subjective_Detail></row>
<row _id="1768"><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>Adam IT Ltd (co Amazon)</Creditor_Name><Payment_Date>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001768</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>157.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1769"><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>Adam IT Ltd (co Amazon)</Creditor_Name><Payment_Date>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001769</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Hardware</Subjective_Detail></row>
<row _id="1770"><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>Fasthosts Internet Ltd</Creditor_Name><Payment_Date>15/02/2018</Payment_Date><Transaction_No>PCARD20171800001770</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>Internet Costs</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>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Anker Technology (UK) Ltd (co</Creditor_Name><Payment_Date>15/02/2018</Payment_Date><Transaction_No>PCARD20171800001771</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>37.45</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</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>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>JetBrains S.R.O</Creditor_Name><Payment_Date>21/02/2018</Payment_Date><Transaction_No>PCARD20171800001772</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</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>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Fintie EU (co Amazon)</Creditor_Name><Payment_Date>21/02/2018</Payment_Date><Transaction_No>PCARD20171800001773</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>112.46</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</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>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon US</Creditor_Name><Payment_Date>23/02/2018</Payment_Date><Transaction_No>PCARD20171800001774</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.08</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="1775"><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 US</Creditor_Name><Payment_Date>23/02/2018</Payment_Date><Transaction_No>PCARD20171800001775</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>Office Equipment</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>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>Amazon US</Creditor_Name><Payment_Date>23/02/2018</Payment_Date><Transaction_No>PCARD20171800001776</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>Office Equipment</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>ICT Operations and Bus Dev</Service_Plan><Creditor_Name>UK Supplies (co Amazon)</Creditor_Name><Payment_Date>23/02/2018</Payment_Date><Transaction_No>PCARD20171800001777</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>Mobile Communications</Subjective_Detail></row>
<row _id="1778"><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>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>26/02/2018</Payment_Date><Transaction_No>PCARD20171800001778</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>530.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1779"><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>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>26/02/2018</Payment_Date><Transaction_No>PCARD20171800001779</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.17</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="1780"><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>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>26/02/2018</Payment_Date><Transaction_No>PCARD20171800001780</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="1781"><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>Anker Technology (UK) Ltd</Creditor_Name><Payment_Date>27/02/2018</Payment_Date><Transaction_No>PCARD20171800001781</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Mobile Communications</Subjective_Detail></row>
<row _id="1782"><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>Amazon EU S.a.r.L</Creditor_Name><Payment_Date>27/02/2018</Payment_Date><Transaction_No>PCARD20171800001782</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1783"><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>24/11/2017</Payment_Date><Transaction_No>PCARD20171800001783</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="1784"><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>Tesco Clifton moor</Creditor_Name><Payment_Date>24/11/2017</Payment_Date><Transaction_No>PCARD20171800001784</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1785"><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>Dhillons Bridge Fisheries</Creditor_Name><Payment_Date>01/12/2017</Payment_Date><Transaction_No>PCARD20171800001785</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1786"><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>Iceland</Creditor_Name><Payment_Date>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001786</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>88.61</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="1787"><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>Booker Ltd</Creditor_Name><Payment_Date>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001787</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.18</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1788"><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>Booker Limited</Creditor_Name><Payment_Date>07/12/2017</Payment_Date><Transaction_No>PCARD20171800001788</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.78</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="1789"><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>Tesco Askham Bar</Creditor_Name><Payment_Date>20/12/2017</Payment_Date><Transaction_No>PCARD20171800001789</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>70.98</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="1790"><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>11/01/2018</Payment_Date><Transaction_No>PCARD20171800001790</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>95.13</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="1791"><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>11/01/2018</Payment_Date><Transaction_No>PCARD20171800001791</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1792"><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>Wilko</Creditor_Name><Payment_Date>11/01/2018</Payment_Date><Transaction_No>PCARD20171800001792</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>Catering</Subjective_Subgroup><Subjective_Detail>Catering Supplies</Subjective_Detail></row>
<row _id="1793"><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 York</Creditor_Name><Payment_Date>30/01/2018</Payment_Date><Transaction_No>PCARD20171800001793</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>170.39</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="1794"><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>Office Outlet</Creditor_Name><Payment_Date>04/10/2017</Payment_Date><Transaction_No>PCARD20171800001794</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.22</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1795"><Organisation_Name>City of York 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>29/12/2017</Payment_Date><Transaction_No>PCARD20171800001795</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="1796"><Organisation_Name>City of York 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>29/12/2017</Payment_Date><Transaction_No>PCARD20171800001796</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>2.20</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="1797"><Organisation_Name>City of York 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>18/01/2018</Payment_Date><Transaction_No>PCARD20171800001797</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="1798"><Organisation_Name>City of York 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>18/01/2018</Payment_Date><Transaction_No>PCARD20171800001798</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>Services</Subjective_Subgroup><Subjective_Detail>Christmas Holidays Birthdays Allowances</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>Monkgate Dental</Creditor_Name><Payment_Date>18/01/2018</Payment_Date><Transaction_No>PCARD20171800001799</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.60</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="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>Halfords</Creditor_Name><Payment_Date>18/01/2018</Payment_Date><Transaction_No>PCARD20171800001800</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>127.00</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="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>Home Bargains</Creditor_Name><Payment_Date>23/02/2018</Payment_Date><Transaction_No>PCARD20171800001801</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Statutory Service Grants</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>Immigration Service</Creditor_Name><Payment_Date>06/03/2018</Payment_Date><Transaction_No>PCARD20171800001802</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>72.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Weekly Allowances</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>Welcome Break Group LTD</Creditor_Name><Payment_Date>06/03/2018</Payment_Date><Transaction_No>PCARD20171800001803</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>6.74</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</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>Moto Trowell N/E BK</Creditor_Name><Payment_Date>06/03/2018</Payment_Date><Transaction_No>PCARD20171800001804</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>7.19</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Subsistence</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>Specsavers</Creditor_Name><Payment_Date>06/03/2018</Payment_Date><Transaction_No>PCARD20171800001805</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>29.90</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Incidental Payments</Subjective_Detail></row>
<row _id="1806"><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>20/02/2018</Payment_Date><Transaction_No>PCARD20171800001806</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Market Research</Subjective_Detail></row>
<row _id="1807"><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>M&amp;amp;amp;S</Creditor_Name><Payment_Date>20/02/2018</Payment_Date><Transaction_No>PCARD20171800001807</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Market Research</Subjective_Detail></row>
<row _id="1808"><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>18/12/2017</Payment_Date><Transaction_No>PCARD20171800001808</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>325.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1809"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health 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>20/12/2017</Payment_Date><Transaction_No>PCARD20171800001809</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>308.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1810"><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>10/01/2018</Payment_Date><Transaction_No>PCARD20171800001810</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>100.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Services</Subjective_Subgroup><Subjective_Detail>Court Administration Costs</Subjective_Detail></row>
<row _id="1811"><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>Collection and Enforcement Cen</Creditor_Name><Payment_Date>12/02/2018</Payment_Date><Transaction_No>PCARD20171800001811</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="1812"><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>09/02/2018</Payment_Date><Transaction_No>PCARD20171800001812</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>179.98</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1813"><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>Wilko</Creditor_Name><Payment_Date>09/02/2018</Payment_Date><Transaction_No>PCARD20171800001813</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.70</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="1814"><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>Tesco Clifton Moor</Creditor_Name><Payment_Date>09/02/2018</Payment_Date><Transaction_No>PCARD20171800001814</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>74.27</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="1815"><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>W H Smith</Creditor_Name><Payment_Date>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001815</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1816"><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 york</Creditor_Name><Payment_Date>16/02/2018</Payment_Date><Transaction_No>PCARD20171800001816</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>84.68</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="1817"><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>27/02/2018</Payment_Date><Transaction_No>PCARD20171800001817</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="1818"><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>Boyes</Creditor_Name><Payment_Date>27/02/2018</Payment_Date><Transaction_No>PCARD20171800001818</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>27.09</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="1819"><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>Rinkit Ltd</Creditor_Name><Payment_Date>01/02/2018</Payment_Date><Transaction_No>PCARD20171800001819</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1820"><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 &amp; Son Ltd</Creditor_Name><Payment_Date>01/02/2018</Payment_Date><Transaction_No>PCARD20171800001820</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1821"><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>01/02/2018</Payment_Date><Transaction_No>PCARD20171800001821</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1822"><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>J Sainsburys  (Pharmacy) PLC</Creditor_Name><Payment_Date>01/02/2018</Payment_Date><Transaction_No>PCARD20171800001822</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.42</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>External/Partner Hospitality</Subjective_Detail></row>
<row _id="1823"><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>Valassis Limited (Tesco Askham Bar)</Creditor_Name><Payment_Date>24/11/2017</Payment_Date><Transaction_No>PCARD20171800001823</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>3546.52</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="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>Smyths Toys HQ, Lyrr Building</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800001824</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>66.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="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>Argos Business Solutions</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800001825</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>106.94</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="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>Argos Business Solutions</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800001826</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>199.97</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="1827"><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>Sigma Consulting Solutions Ltd</Creditor_Name><Payment_Date>13/11/2017</Payment_Date><Transaction_No>PCARD20171800001827</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>237.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1828"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transp Highways &amp; Environment</Department><Service_Plan>Fleet</Service_Plan><Creditor_Name>DVLA</Creditor_Name><Payment_Date>21/09/2017</Payment_Date><Transaction_No>PCARD20171800001828</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>242.50</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Transport Costs</Subjective_Group><Subjective_Subgroup>Direct Transport</Subjective_Subgroup><Subjective_Detail>Vehicle Licences</Subjective_Detail></row>
<row _id="1829"><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>B R E Ltd</Creditor_Name><Payment_Date>21/09/2017</Payment_Date><Transaction_No>PCARD20171800001829</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>61.60</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Premises</Subjective_Group><Subjective_Subgroup>Repairs and Maintenance</Subjective_Subgroup><Subjective_Detail>Repairs and Maintenance (Roads and Fwys)</Subjective_Detail></row>
<row _id="1830"><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>HC-UK Conferences</Creditor_Name><Payment_Date>01/03/2018</Payment_Date><Transaction_No>PCARD20171800001830</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>394.20</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Expenses</Subjective_Subgroup><Subjective_Detail>Staff Conference Expenses</Subjective_Detail></row>
<row _id="1831"><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>Armourdog (Lente Designs Ltd)</Creditor_Name><Payment_Date>01/03/2018</Payment_Date><Transaction_No>PCARD20171800001831</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.95</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Comms and Computing</Subjective_Subgroup><Subjective_Detail>IT Software</Subjective_Detail></row>
<row _id="1832"><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>Digital Land UK (co Amazon)</Creditor_Name><Payment_Date>01/03/2018</Payment_Date><Transaction_No>PCARD20171800001832</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>453.80</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="1833"><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>Armourdog (Lente Designs Ltd)</Creditor_Name><Payment_Date>01/03/2018</Payment_Date><Transaction_No>PCARD20171800001833</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>119.98</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="1834"><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>sign-holders.co.uk</Creditor_Name><Payment_Date>10/01/2018</Payment_Date><Transaction_No>PCARD20171800001834</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1835"><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>Sign-Holders.co.uk</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001835</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>15.15</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1836"><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 UK</Creditor_Name><Payment_Date>23/02/2018</Payment_Date><Transaction_No>PCARD20171800001836</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>59.80</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="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>www.kirwinmaclean.com</Creditor_Name><Payment_Date>08/03/2018</Payment_Date><Transaction_No>PCARD20171800001837</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</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>www.kirwinmaclean.com</Creditor_Name><Payment_Date>08/03/2018</Payment_Date><Transaction_No>PCARD20171800001838</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>315.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</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>Facebook.com</Creditor_Name><Payment_Date>08/03/2018</Payment_Date><Transaction_No>PCARD20171800001839</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="1840"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>08/03/2018</Payment_Date><Transaction_No>PCARD20171800001840</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.21</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1841"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Arklu Ltd</Creditor_Name><Payment_Date>08/03/2018</Payment_Date><Transaction_No>PCARD20171800001841</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>28.93</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</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>Special Educational Needs</Service_Plan><Creditor_Name>Amazon.co.uk</Creditor_Name><Payment_Date>16/03/2018</Payment_Date><Transaction_No>PCARD20171800001842</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>141.58</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="1843"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Special Educational Needs</Service_Plan><Creditor_Name>Survey Monkey</Creditor_Name><Payment_Date>16/03/2018</Payment_Date><Transaction_No>PCARD20171800001843</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="1844"><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 UK</Creditor_Name><Payment_Date>06/02/2018</Payment_Date><Transaction_No>PCARD20171800001844</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>503.29</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="1845"><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>Compliance Consult and Advisor</Creditor_Name><Payment_Date>03/01/2018</Payment_Date><Transaction_No>PCARD20171800001845</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>650.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1846"><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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001846</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1847"><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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001847</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>92.82</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1848"><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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001848</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.44</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="1849"><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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001849</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1850"><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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001850</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>91.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1851"><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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001851</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-21.82</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="1852"><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>Sage Publications</Creditor_Name><Payment_Date>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001852</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>51.72</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1853"><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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001853</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>-43.64</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1854"><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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001854</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>10.48</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1855"><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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001855</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.12</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1856"><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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001856</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="1857"><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>Spots &amp;amp;amp; Screens</Creditor_Name><Payment_Date>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001857</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 Materials</Subjective_Detail></row>
<row _id="1858"><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>Learning Resources</Creditor_Name><Payment_Date>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001858</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 Equipment</Subjective_Detail></row>
<row _id="1859"><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>Macmillan Publishing</Creditor_Name><Payment_Date>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001859</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>226.80</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="1860"><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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001860</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1861"><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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001861</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>39.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1862"><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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001862</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.97</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="1863"><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>10/10/2017</Payment_Date><Transaction_No>PCARD20171800001863</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="1864"><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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001864</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1865"><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>GRO Passport office</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001865</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1866"><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>GRO Passport Office</Creditor_Name><Payment_Date>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001866</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1867"><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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001867</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>80.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1868"><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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001868</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>145.41</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1869"><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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001869</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>115.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1870"><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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001870</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="1871"><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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001871</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>41.98</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="1872"><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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001872</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="1873"><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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001873</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="1874"><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>08/11/2017</Payment_Date><Transaction_No>PCARD20171800001874</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>Books and Publications</Subjective_Detail></row>
<row _id="1875"><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>11/12/2017</Payment_Date><Transaction_No>PCARD20171800001875</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="1876"><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>11/12/2017</Payment_Date><Transaction_No>PCARD20171800001876</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>50.34</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1877"><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>11/12/2017</Payment_Date><Transaction_No>PCARD20171800001877</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1878"><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>11/12/2017</Payment_Date><Transaction_No>PCARD20171800001878</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>9.65</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1879"><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>Make Your Mark Rubber Stamps</Creditor_Name><Payment_Date>11/12/2017</Payment_Date><Transaction_No>PCARD20171800001879</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.96</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1880"><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>GRO HM PASSPRT ADVERT</Creditor_Name><Payment_Date>11/12/2017</Payment_Date><Transaction_No>PCARD20171800001880</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1881"><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>11/12/2017</Payment_Date><Transaction_No>PCARD20171800001881</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>25.24</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="1882"><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>11/12/2017</Payment_Date><Transaction_No>PCARD20171800001882</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="1883"><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>11/12/2017</Payment_Date><Transaction_No>PCARD20171800001883</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>38.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1884"><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>11/12/2017</Payment_Date><Transaction_No>PCARD20171800001884</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1885"><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>11/12/2017</Payment_Date><Transaction_No>PCARD20171800001885</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>12.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1886"><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>Corbet Maths</Creditor_Name><Payment_Date>19/12/2017</Payment_Date><Transaction_No>PCARD20171800001886</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>17.83</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1887"><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>19/12/2017</Payment_Date><Transaction_No>PCARD20171800001887</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.75</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1888"><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>15/01/2018</Payment_Date><Transaction_No>PCARD20171800001888</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="1889"><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>15/01/2018</Payment_Date><Transaction_No>PCARD20171800001889</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>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1890"><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>GATEHOUSE</Creditor_Name><Payment_Date>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001890</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>Books and Publications</Subjective_Detail></row>
<row _id="1891"><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>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001891</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>26.32</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1892"><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>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001892</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.89</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1893"><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>GATEHOUSE</Creditor_Name><Payment_Date>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001893</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>Comms and Computing</Subjective_Subgroup><Subjective_Detail>Postage</Subjective_Detail></row>
<row _id="1894"><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>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001894</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="1895"><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>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001895</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="1896"><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>SURVEY MONKEY</Creditor_Name><Payment_Date>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001896</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>280.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1897"><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>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001897</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>48.62</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Grants and Subscriptions</Subjective_Subgroup><Subjective_Detail>Subscriptions</Subjective_Detail></row>
<row _id="1898"><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>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001898</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.07</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1899"><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>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001899</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>14.54</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="1900"><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 SHOP</Creditor_Name><Payment_Date>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001900</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>11.30</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="1901"><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>CORBETT MATHS</Creditor_Name><Payment_Date>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001901</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>Books and Publications</Subjective_Detail></row>
<row _id="1902"><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>CORBETT MATHS</Creditor_Name><Payment_Date>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001902</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>Books and Publications</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>Travelodge</Creditor_Name><Payment_Date>20/03/2018</Payment_Date><Transaction_No>PCARD20171800001903</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>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Bed and Breakfast</Subjective_Detail></row>
<row _id="1904"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Transport</Department><Service_Plan>Public Transport Improvements</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001904</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>34.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Capital Purchases</Subjective_Group><Subjective_Subgroup>New Construction and Convs</Subjective_Subgroup><Subjective_Detail>Contract Capital Works</Subjective_Detail></row>
<row _id="1905"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>Facebook</Creditor_Name><Payment_Date>14/02/2018</Payment_Date><Transaction_No>PCARD20171800001905</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>Transport Hire</Subjective_Subgroup><Subjective_Detail>Removals</Subjective_Detail></row>
<row _id="1906"><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>Office For National Statistics</Creditor_Name><Payment_Date>22/01/2018</Payment_Date><Transaction_No>PCARD20171800001906</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>Licences</Subjective_Detail></row>
<row _id="1907"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>01/04/2017</Payment_Date><Transaction_No>PCARD20171800001907</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>64.31</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1908"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>LAG</Creditor_Name><Payment_Date>12/07/2017</Payment_Date><Transaction_No>PCARD20171800001908</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>125.00</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="1909"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>26/07/2017</Payment_Date><Transaction_No>PCARD20171800001909</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>18.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Books and Publications</Subjective_Detail></row>
<row _id="1910"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>12/10/2017</Payment_Date><Transaction_No>PCARD20171800001910</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>380.78</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1911"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Eventbrite</Creditor_Name><Payment_Date>17/10/2017</Payment_Date><Transaction_No>PCARD20171800001911</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>190.39</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1912"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>The Law Society online</Creditor_Name><Payment_Date>20/10/2017</Payment_Date><Transaction_No>PCARD20171800001912</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>45.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1913"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>The Emergency Planning Society</Creditor_Name><Payment_Date>30/10/2017</Payment_Date><Transaction_No>PCARD20171800001913</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="1914"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Sky Blue Conferences</Creditor_Name><Payment_Date>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001914</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="1915"><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>Elmhurst Energy</Creditor_Name><Payment_Date>07/11/2017</Payment_Date><Transaction_No>PCARD20171800001915</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>85.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1916"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Amazon</Creditor_Name><Payment_Date>22/11/2017</Payment_Date><Transaction_No>PCARD20171800001916</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>47.99</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Employees</Subjective_Group><Subjective_Subgroup>Indirect Employees</Subjective_Subgroup><Subjective_Detail>Training Course Fees</Subjective_Detail></row>
<row _id="1917"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>Chartered institute of environ</Creditor_Name><Payment_Date>05/01/2018</Payment_Date><Transaction_No>PCARD20171800001917</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>189.00</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="1918"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Customer &amp; Corporate Services</Directorate><Department>Director CCS Direct Reports</Department><Service_Plan>HR Payroll and Workforce Dev</Service_Plan><Creditor_Name>CIPS</Creditor_Name><Payment_Date>10/01/2018</Payment_Date><Transaction_No>PCARD20171800001918</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>187.68</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="1919"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Argos Business Solutions</Creditor_Name><Payment_Date>26/03/2018</Payment_Date><Transaction_No>PCARD20171800001919</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>131.98</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="1920"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>amazon</Creditor_Name><Payment_Date>26/03/2018</Payment_Date><Transaction_No>PCARD20171800001920</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>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1921"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Judy Welton</Creditor_Name><Payment_Date>26/03/2018</Payment_Date><Transaction_No>PCARD20171800001921</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>20.52</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Print, Stat, General Office</Subjective_Subgroup><Subjective_Detail>Stationery</Subjective_Detail></row>
<row _id="1922"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Seca</Creditor_Name><Payment_Date>26/03/2018</Payment_Date><Transaction_No>PCARD20171800001922</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>117.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1923"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Seca</Creditor_Name><Payment_Date>26/03/2018</Payment_Date><Transaction_No>PCARD20171800001923</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>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1924"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Health Housing &amp; Adult So Care</Directorate><Department>Adult Social Care</Department><Service_Plan>OPH Reprovision</Service_Plan><Creditor_Name>de signs</Creditor_Name><Payment_Date>26/03/2018</Payment_Date><Transaction_No>PCARD20171800001924</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>1900.00</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="1925"><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>Office Supermarket</Creditor_Name><Payment_Date>26/03/2018</Payment_Date><Transaction_No>PCARD20171800001925</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>405.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Equipment</Subjective_Detail></row>
<row _id="1926"><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>Stadium Self Storage</Creditor_Name><Payment_Date>26/03/2018</Payment_Date><Transaction_No>PCARD20171800001926</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.38</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="1927"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Economy and Place</Directorate><Department>Regeneration &amp; Asset Managmnt</Department><Service_Plan>AD Regen and Asset Man</Service_Plan><Creditor_Name>nec</Creditor_Name><Payment_Date>26/03/2018</Payment_Date><Transaction_No>PCARD20171800001927</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>728.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Miscellaneous Expenses</Subjective_Detail></row>
<row _id="1928"><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>stadium self storage</Creditor_Name><Payment_Date>27/03/2018</Payment_Date><Transaction_No>PCARD20171800001928</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>118.38</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="1929"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Inclusive technoloy</Creditor_Name><Payment_Date>27/03/2018</Payment_Date><Transaction_No>PCARD20171800001929</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.50</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="1930"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Childrens Specialist Services</Department><Service_Plan>Childrens Social Work Services</Service_Plan><Creditor_Name>Alexandra</Creditor_Name><Payment_Date>27/03/2018</Payment_Date><Transaction_No>PCARD20171800001930</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>57.56</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="1931"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>Lock fix Security</Creditor_Name><Payment_Date>27/03/2018</Payment_Date><Transaction_No>PCARD20171800001931</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.87</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Equip, Furn, Mat</Subjective_Subgroup><Subjective_Detail>Operational Materials</Subjective_Detail></row>
<row _id="1932"><Organisation_Name>City of York Council</Organisation_Name><Directorate>Children Educn &amp; Communities</Directorate><Department>Education and Skills</Department><Service_Plan>Local Area Teams</Service_Plan><Creditor_Name>TV Licence</Creditor_Name><Payment_Date>27/03/2018</Payment_Date><Transaction_No>PCARD20171800001932</Transaction_No><Card_Transaction>Yes</Card_Transaction><Net_Amount>147.00</Net_Amount><Irrecoverable_VAT xsi:nil="true" /><Subjective_Group>Supplies And Services</Subjective_Group><Subjective_Subgroup>Misc Expenses</Subjective_Subgroup><Subjective_Detail>Licences</Subjective_Detail></row>
</data>
